256
14-2711 Adams County Dialysis 436 N. 10th St. Quincy Adams 3 END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017 Ownership, Management and General Information Address: Name: City: County: Medicare ID: HSA: Other Ownership: Ownership Type: For Profit Corporation Legal Entity Operator: Davita Legal Entity Owner: Property Owner: Blessing Health System Provides Incenter Noctural Dialysis: Medical Director Name: Hrishikesh Ghanekar In-Center Treatments in calendar year: 8,678 Facility Reported Patient Information Patients treated as of 1/1/2017: (Beginning patients) 52 Patients treated as of 12/31/2017: (Ending patients) 62 Facility Reported Treatment Information Average Daily Treatments: 0.0 Average Treatment Time (min): 210.0 Oct 1 0 Oct 2 12 Oct 3 12 Oct 4 12 Oct 5 12 Oct 6 12 Oct 7 12 0 29 30 29 31 32 31 Dialysis Station Utilization for the Week of Oct 1 - 7, 2017 New Patients: 37 Transient Patients: 13 Patients Re-Started: 1 Post-Transplant Patien 1 Recovered patients: 2 Transplant Recipients: 0 Patients transferred out: 25 Patients voluntarily discontinued: 16 Patients lost to follow up: 0 Patients deceased: 10 Number of Missed Treatments: 701 PATIENT ADDITIONS PATIENT LOSSES Date of Operation Hours operated Number of Patients Treated 53 Total: 52 Total: USE RATE for the FACILITY 15,912 Treatment Capacity/year (based on Stations): Use Rate (Treatments/Treatment capacity): 55% Use Rate (including Missed Treatments): 59% Use Rate (Begining patients treated): Total Unduplicated patients treated in calendar year: 109 51% 61% Use Rate (Year end Patients/Stations*6): Authorized Stations Setup and Staffed in Oct 1-7: 17 Isolation Stations Set up in Oct 1-7: 1 Full-Time Work Week: 40 Registered Nurse : 3 Dialysis Technician : 4 Dietician : 1 Social Worker: 1 LPN : 0 Other Health : 1 Other Non-Health: 1 Authorized Stations as of 12/31/2017: 17 Certified Stations by CMS: 17 Peak 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 101 79.5% Medicaid 4 Private Insurance 11 Charity Care 0 Private Pay 0 Other Public 11 TOTAL 127 3.1% 8.7% 0.0% 0.0% 8.7% 100.0% Patients TOTAL 0 0 19 0 108 3 124 0 0 0 4 29 22 16 0 3 16 12 25 <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: 127 0 7 45 34 41 127 71 56 127 $2,011,182 $59,836 $1,450,905 $0 $0 $495,816 $4,017,739 50.1% 1.5% 36.1% 0.0% 0.0% 12.3% 100.0% Net Revenue 12/31/2017 1/1/2017 to Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

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Page 1: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2711

Adams County Dialysis436 N. 10th St.QuincyAdams3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DavitaLegal Entity Owner:

Property Owner: Blessing Health System

Provides Incenter Noctural Dialysis:

Medical Director Name: Hrishikesh Ghanekar

In-Center Treatments in calendar year: 8,678Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 52

Patients treated as of 12/31/2017: (Ending patients) 62

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

12

Oct 3

12

Oct 4

12

Oct 5

12

Oct 6

12

Oct 7

12

0 29 30 29 31 32 31

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 37Transient Patients: 13Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 0Patients transferred out: 25Patients voluntarily discontinued: 16Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 701

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

53Total:

52Total:

USE RATE for the FACILITY

15,912Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 55%Use Rate (including Missed Treatments): 59%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 109

51%61%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: 40Registered Nurse : 3Dialysis Technician : 4Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

101

79.5%

Medicaid

4

Private Insurance

11

Charity Care

0

Private Pay

0

Other Public

11

TOTAL

127

3.1% 8.7% 0.0%0.0% 8.7% 100.0%

Patients

TOTAL 00

190

108

3124

0

0

04

292216

03

161225

<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:

127

07

453441

12771 56

127

$2,011,182 $59,836 $1,450,905 $0$0 $495,816 $4,017,739

50.1% 1.5% 36.1% 0.0%0.0% 12.3% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 2: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2619

Alton Dialysis309 Homer Adams ParkwayAltonMadison11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Suresh Mathew

In-Center Treatments in calendar year: 11,490Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 63

Patients treated as of 12/31/2017: (Ending patients) 63

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

12

Oct 4

16

Oct 5

12

Oct 6

16

Oct 7

12

0 30 25 32 29 32 24

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 33Transient Patients: 14Patients Re-Started: 5Post-Transplant Patien 0

Recovered patients: 9Transplant Recipients: 2Patients transferred out: 25Patients voluntarily discontinued: 7Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 763

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

53Total:

52Total:

USE RATE for the FACILITY

14,976Treatment 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: 0

66%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 : 5Dialysis Technician : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

92

88.5%

Medicaid

3

Private Insurance

8

Charity Care

1

Private Pay

0

Other Public

1

TOTAL

104

2.9% 7.7% 1.0%0.0% 1.0% 100.0%

Patients

TOTAL 00

280

77

0105

0

0

07

2311

9

04

142314

<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:

105

011373423

10550 55

105

$1,994,200 $8,125 $1,013,145 $590$0 $762,517 $3,777,985

52.8% 0.2% 26.8% 0.0%0.0% 20.2% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 3: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2664

ARA Crystal Lake Dialysis 6298 Northwest Highway Suite 300Crystal LakeMcHenry8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Mohammed Zahid

In-Center Treatments in calendar year: 4,811Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 29

Patients treated as of 12/31/2017: (Ending patients) 29

Facility Reported Treatment Information

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

Oct 1 Oct 2

16

Oct 3 Oct 4

16

Oct 5 Oct 6

16

Oct 7

33 29 31

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 15Transient Patients: 0Patients Re-Started: 2Post-Transplant Patien 1

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

Number of Missed Treatments: 50

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

11Total:

18Total:

USE RATE for the FACILITY

14,976Treatment 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

30%30%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 : 2.5Dialysis Technician : 3.5Dietician : 0.33Social Worker: 0.33LPN : 0Other Health : 0.33Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 16Certified Stations by CMS: 0Peak 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

39

69.6%

Medicaid

4

Private Insurance

12

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

56

7.1% 21.4% 0.0%1.8% 0.0% 100.0%

Patients

TOTAL 1040

51

12440

0

06

1199

02766

<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

08

1815155635 21

56

$1,087,678 $18,506 $914,437 $0$3,209 $0 $2,023,830

53.7% 0.9% 45.2% 0.0%0.2% 0.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 4: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2737

ARA McHenry Dialysis4209 W Shamrock Unit AMcHenryMcHenry8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: American Renal AssociatesLegal Entity Owner:

Property Owner: Riggsby Companies LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Mohammad Zahid

8/17/2017 - Added 2 ESRD stations to existing facility; facility now has 14 ESRD stations.

In-Center Treatments in calendar year: 3,974Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 32

Patients treated as of 12/31/2017: (Ending patients) 28

Facility Reported Treatment Information

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

Oct 1 Oct 2

14

Oct 3 Oct 4

14

Oct 5 Oct 6

14

Oct 7

26 27 27

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 16Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 17Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 120

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

24Total:

20Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 35%Use Rate (including Missed Treatments): 36%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 46

44%39%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 11Isolation Stations Set up in Oct 1-7: 1

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

Authorized Stations as of 12/31/2017: 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

44

95.7%

Medicaid

1

Private Insurance

1

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

46

2.2% 2.2% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0020

44

0460

0

01

127

11

03057

<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

04

1212184631 15

46

$891,270 $0 $1,065,767 $0$0 $0 $1,957,037

45.5% 0.0% 54.5% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 5: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2662

ARA South Barrington Dialysis 33 West Higgins Rd. Suite 920-945South BarringtonCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: illinois Property Solutions

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr.Mohammad Zahid

In-Center Treatments in calendar year: 7,683Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 56

Patients treated as of 12/31/2017: (Ending patients) 56

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

11

Oct 4

16

Oct 5

11

Oct 6

16

Oct 7

11

0 34 19 33 19 35 17

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 32Transient Patients: 9Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 27Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 21

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

39Total:

42Total:

USE RATE for the FACILITY

13,104Treatment 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: 85

67%67%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 : 5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

77.6%

Medicaid

4

Private Insurance

14

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

85

4.7% 16.5% 0.0%1.2% 0.0% 100.0%

Patients

TOTAL 18080

59

30550

0

04

2617

7

046

129

<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

3229168554 31

85

$1,295,858 $56,640 $1,685,008 $0$52,485 $0 $3,089,991

41.9% 1.8% 54.5% 0.0%1.7% 0.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 6: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2628

Arlington Heights Renal Center17 W. Golf RoadArlington HeightsCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator:Legal Entity Owner:

Property Owner: Watermark Property Management, LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: George Hvostik MD

In-Center Treatments in calendar year: 9,299Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 67

Patients treated as of 12/31/2017: (Ending patients) 75

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 285.0

Oct 1

0

Oct 2

16

Oct 3

12

Oct 4

16

Oct 5

12

Oct 6

16

Oct 7

12

0 38 19 42 19 40 18

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 44Transient Patients: 46Patients Re-Started: 2Post-Transplant Patien 1

Recovered patients: 3Transplant Recipients: 1Patients transferred out: 15Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 447

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

27Total:

93Total:

USE RATE for the FACILITY

16,848Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 55%Use Rate (including Missed Treatments): 58%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 93

62%69%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 : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

67

73.6%

Medicaid

11

Private Insurance

13

Charity Care

2

Private Pay

0

Other Public

0

TOTAL

91

12.1% 14.3% 2.2%0.0% 0.0% 100.0%

Patients

TOTAL 15070

59

1200

0

06

208

21

03

111014

<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

09

3118359355 38

12

$1,661,481 $67,531 $1,148,732 $52,215$435,612Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 7: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2795

Belvidere Dialysis1751 Henry Luckow LaneBelvidereBoone1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: First Rockford Group, INC

Provides Incenter Noctural Dialysis:

Medical Director Name: Mashood Ahmad

In-Center Treatments in calendar year: 3,809Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 29

Patients treated as of 12/31/2017: (Ending patients) 28

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

8

Oct 4

15

Oct 5

8

Oct 6

15

Oct 7

0

0 27 0 23 0 26 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 14Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 8Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 105

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

17Total:

18Total:

USE RATE for the FACILITY

11,232Treatment 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: 49

40%39%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: 0

Authorized Stations as of 12/31/2017: 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

36

78.3%

Medicaid

3

Private Insurance

6

Charity Care

3

Private Pay

0

Other Public

1

TOTAL

46

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

Patients

TOTAL 2040

43

13360

0

03

1175

02678

<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

1714134926 23

49

$531,469 $52,367 $644,998 $52,367$334,978Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 8: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2608

Benton DaVita Dialysis1151 State Rte #14 WestBentonFranklin5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 J. Zelman

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Cheryl Emmons

In-Center Treatments in calendar year: 5,880Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 41

Patients treated as of 12/31/2017: (Ending patients) 44

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

10

Oct 3

9

Oct 4

10

Oct 5

9

Oct 6

10

Oct 7

9

0 23 11 24 15 21 14

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 25Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 5Transplant Recipients: 1Patients transferred out: 7Patients voluntarily discontinued: 5Patients lost to follow up: 1Patients deceased: 4

Number of Missed Treatments: 210

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

23Total:

34Total:

USE RATE for the FACILITY

12,168Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 48%Use Rate (including Missed Treatments): 50%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 73

53%56%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 : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

59

81.9%

Medicaid

7

Private Insurance

1

Charity Care

1

Private Pay

0

Other Public

5

TOTAL

72

9.7% 1.4% 1.4%0.0% 6.9% 100.0%

Patients

TOTAL 1010

71

0730

0

05

189

13

02989

<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

07

2717227345 28

73

$1,290,552 $63,440 $3,971 $960$960 $317,090 $1,676,012

77.0% 3.8% 0.2% 0.1%0.1% 18.9% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 9: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2638

Beverly Davita8109 South Western AveChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Dr.Mazhar M.Butt

Facility has a 4th shift on MWF.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. James Rydel

In-Center Treatments in calendar year: 13,369Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 121

Patients treated as of 12/31/2017: (Ending patients) 94

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17.5

Oct 3

15.5

Oct 4

17.5

Oct 5

15.5

Oct 6

17.5

Oct 7

15.5

0 50 40 57 38 51 36

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 20Transient Patients: 23Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 59Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 712

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

74Total:

45Total:

USE RATE for the FACILITY

14,976Treatment 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: 166

126%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: 1

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 9.71Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

148

89.2%

Medicaid

6

Private Insurance

7

Charity Care

0

Private Pay

0

Other Public

5

TOTAL

166

3.6% 4.2% 0.0%0.0% 3.0% 100.0%

Patients

TOTAL 01

1550

10

8158

0

0

011452810

06

282315

<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

017735125

16694 72

166

$11,915,663 $112,278 $1,664,758 $0$0 $1,317,387 $15,010,086

79.4% 0.7% 11.1% 0.0%0.0% 8.8% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 10: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2650

Buffalo Grove Dialysis 1291 W Dundee RdBuffalo GroveCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: ISD Buffalo Grove, LLCLegal Entity Owner:

Property Owner: Amalgamated Bank of Chicago

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. George Hvostik

In-Center Treatments in calendar year: 8,521Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 54

Patients treated as of 12/31/2017: (Ending patients) 58

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

12

Oct 4

16

Oct 5

12

Oct 6

16

Oct 7

12

0 40 17 38 17 39 19

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 24Transient Patients: 17Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 29Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 143

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

39Total:

43Total:

USE RATE for the FACILITY

14,976Treatment 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: 97

56%60%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 : 3Dialysis Technician : 5Dietician : 0.6Social Worker: 0.6LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

79.8%

Medicaid

0

Private Insurance

8

Charity Care

3

Private Pay

0

Other Public

11

TOTAL

94

0.0% 8.5% 3.2%0.0% 11.7% 100.0%

Patients

TOTAL 12060

79

14830

0

08

201819

0099

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:

97

08

2927339765 32

97

$1,413,796 $1,543,656 $50,445$443,523Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 11: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2817

Calumet City Dialysis1200 Sibley Blvd.Calumet CityCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Total Renal Care Legal Entity Owner:

Property Owner: Engineer Property Group

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Jamie Baylock

In-Center Treatments in calendar year: 685Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 1

Patients treated as of 12/31/2017: (Ending patients) 16

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

11

Oct 3

0

Oct 4

11

Oct 5

0

Oct 6

11

Oct 7

0

0 5 0 6 0 7 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 20Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 0

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

Number of Missed Treatments: 13

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

13Total:

28Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 5%Use Rate (including Missed Treatments): 5%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 29

1%17%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 : 2Dialysis Technician : 2.5Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

24

82.8%

Medicaid

1

Private Insurance

3

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

29

3.4% 10.3% 0.0%0.0% 3.4% 100.0%

Patients

TOTAL 00

2603

2270

0

01864

01441

<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

02

12105

2919 10

29

$148,357 $4,958 $108,838 $0$0 $28,039 $290,192

51.1% 1.7% 37.5% 0.0%0.0% 9.7% 100.0%Net Revenue

12/31/20171/25/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 12: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2663

Center for Renal Replacement, LLC7301 N. Lincoln Ave., Suite 205LincolnwoodCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: James K. Yeung, M.D.Legal Entity Owner:

Property Owner: Imperial Realty

Provides Incenter Noctural Dialysis:

Medical Director Name: James K. Yeung, M.D.

In-Center Treatments in calendar year: 9,143Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 66

Patients treated as of 12/31/2017: (Ending patients) 57

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

14

Oct 3

14

Oct 4

14

Oct 5

14

Oct 6

14

Oct 7

14

0 30 21 29 25 30 23

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 16Transient Patients: 0Patients Re-Started: 2Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 19Patients voluntarily discontinued: 3Patients lost to follow up: 1Patients deceased: 2

Number of Missed Treatments: 148

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

30Total:

20Total:

USE RATE for the FACILITY

14,976Treatment 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: 82

69%59%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 : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

59

72.0%

Medicaid

12

Private Insurance

10

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

82

14.6% 12.2% 0.0%1.2% 0.0% 100.0%

Patients

TOTAL 260

186

32

6760

0

03

122211

019

1311

<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

04

2135228248 34

82

$1,278,150 $60,339 $651,055 $0$39,606 $0 $2,029,149

63.0% 3.0% 32.1% 0.0%2.0% 0.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 13: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2609

Centralia DaVita dialysis1231 IL 161 EastCentraliaMarion5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Faisal Rashid

In-Center Treatments in calendar year: 7,398Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 49

Patients treated as of 12/31/2017: (Ending patients) 51

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 207.0

Oct 1

0

Oct 2

10

Oct 3

12

Oct 4

10

Oct 5

12

Oct 6

10

Oct 7

12

0 22 23 24 22 26 21

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 20Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 5Patients transferred out: 15Patients voluntarily discontinued: 14Patients lost to follow up: 1Patients deceased: 11

Number of Missed Treatments: 280

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

48Total:

31Total:

USE RATE for the FACILITY

13,104Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 56%Use Rate (including Missed Treatments): 59%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 76

58%61%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 : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

84.2%

Medicaid

1

Private Insurance

5

Charity Care

0

Private Pay

0

Other Public

6

TOTAL

76

1.3% 6.6% 0.0%0.0% 7.9% 100.0%

Patients

TOTAL 00

140

62

0760

0

02

219

13

009

1210

<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

02

3021237645 31

76

$1,866,998 $946 $1,347,049 $0$0 $282,826 $3,497,819

53.4% 0.0% 38.5% 0.0%0.0% 8.1% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 14: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2635

Chicago Heights Davita177 W. Joe Orr RoadChicago HeightsCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Davita Chicago Heights LLCLegal Entity Owner:

Property Owner: Matanky Realty

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Donald Hollandsworth

In-Center Treatments in calendar year: 12,451Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 92

Patients treated as of 12/31/2017: (Ending patients) 85

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15.5

Oct 3

15.5

Oct 4

15.5

Oct 5

15.5

Oct 6

15.5

Oct 7

15.5

0 44 39 41 36 43 33

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 29Transient Patients: 7Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 21Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 15

Number of Missed Treatments: 511

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

41Total:

37Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 83%Use Rate (including Missed Treatments): 87%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 130

96%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: 0

Full-Time Work Week: 40Registered Nurse : 4Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

0

#Num!

Medicaid

0

Private Insurance

0

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

0

#Num! #Num! #Num!#Num! #Num! #Num!

Patients

TOTAL 00

951

17

17113

0

17

09

312219

05

22139

<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

014533528

13081 49

130

$2,828,515 $174,810 $3,737,465 $0$0 $1,676,094 $8,416,885

33.6% 2.1% 44.4% 0.0%0.0% 19.9% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 15: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2793

Chicago Ridge Dialysis10511 S HarlemChicago RidgeCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator:Legal Entity Owner:

Property Owner: Palestra Real Estate Partners, LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Sreya Pallath

In-Center Treatments in calendar year: 6,384Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 36

Patients treated as of 12/31/2017: (Ending patients) 58

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 205.0

Oct 1

0

Oct 2

12

Oct 3

8

Oct 4

12

Oct 5

8

Oct 6

12

Oct 7

8

0 40 9 37 9 36 10

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 53Transient Patients: 16Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 36Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 9

Number of Missed Treatments: 464

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

50Total:

72Total:

USE RATE for the FACILITY

14,976Treatment 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: 87

38%60%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: 40Registered Nurse : 1Dialysis Technician : 2Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2017: 16Certified Stations by CMS: 16Peak 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

65

74.7%

Medicaid

13

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

3

TOTAL

87

14.9% 6.9% 0.0%0.0% 3.4% 100.0%

Patients

TOTAL 10

120

35

9490

10

00

131811

01564

<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

01

1824155842 16

58

$1,090,380 $53,255 $232,042 $0$588,956Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 16: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2640

Churchview DaVita417 Ware AvenueRockfordWinnebago1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Centers - IL.Legal Entity Owner:

Property Owner: First Midwest Group

Provides Incenter Noctural Dialysis:

Medical Director Name: Charles Sweeney

In-Center Treatments in calendar year: 13,443Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 94

Patients treated as of 12/31/2017: (Ending patients) 90

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 232.0

Oct 1

0

Oct 2

16

Oct 3

12

Oct 4

16

Oct 5

12

Oct 6

16

Oct 7

12

0 38 26 38 26 41 28

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 87Transient Patients: 24Patients Re-Started: 1Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 24Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 22

Number of Missed Treatments: 718

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

55Total:

114Total:

USE RATE for the FACILITY

22,464Treatment 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: 189

65%63%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 : 1Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

114

61.3%

Medicaid

10

Private Insurance

9

Charity Care

3

Private Pay

0

Other Public

53

TOTAL

186

5.4% 4.8% 1.6%0.0% 28.5% 100.0%

Patients

TOTAL 52

530

98

2613231

31

010452626

013232224

<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:

189

023684850

189107 82

189

$3,244,835 $170,012 $3,883,341 $67,422$1,484,576Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 17: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2540

Circle Medical Management, Inc.1426 West Washington Blvd.ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Edmund J. Lewis, MDLegal Entity Owner:

Property Owner: Respiratory Health Associates

Provides Incenter Noctural Dialysis:

Medical Director Name: Steven Michael Korbet

In-Center Treatments in calendar year: 15,299Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 103

Patients treated as of 12/31/2017: (Ending patients) 110

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

13.5

Oct 3

13

Oct 4

13.5

Oct 5

13

Oct 6

13.5

Oct 7

11

0 53 47 49 49 49 47

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 41Transient Patients: 2Patients Re-Started: 5Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 25Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 841

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

40Total:

49Total:

USE RATE for the FACILITY

26,208Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 58%Use Rate (including Missed Treatments): 62%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 144

61%65%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: 70Registered Nurse : 5Dialysis Technician : 14Dietician : 1Social Worker: 1LPN : 1Other Health : 1Other Non-Health: 5.5

Authorized Stations as of 12/31/2017: 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

107

74.3%

Medicaid

15

Private Insurance

22

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

144

10.4% 15.3% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 10

1100

33

18126

0

0

110241115

016301918

<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

126543033

14461 83

144

$7,521,014 $1,579,703 $2,855,474 $0$104,086 $0 $12,060,277

62.4% 13.1% 23.7% 0.0%0.9% 0.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 18: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2715

Cobblestone Dialysis836 Dundee AveElginKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Palestra Properties

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Ravi Damaraju

In-Center Treatments in calendar year: 13,765Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 88

Patients treated as of 12/31/2017: (Ending patients) 92

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

14

Oct 4

17

Oct 5

14

Oct 6

17

Oct 7

14

0 49 42 48 43 53 41

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 41Transient Patients: 21Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 60Patients voluntarily discontinued: 8Patients lost to follow up: 2Patients deceased: 17

Number of Missed Treatments: 311

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

90Total:

64Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 92%Use Rate (including Missed Treatments): 94%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 149

92%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: 40Registered Nurse : 4Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 2Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

65.2%

Medicaid

19

Private Insurance

26

Charity Care

11

Private Pay

0

Other Public

3

TOTAL

138

13.8% 18.8% 8.0%0.0% 2.2% 100.0%

Patients

TOTAL 92

210

117

57920

0

016441619

06

261111

<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:

149

022702730

14995 54

149

$1,939,374 $315,353 $1,760,546 $153,695$0 $738,162 $4,753,436

40.8% 6.6% 37.0% 3.2%0.0% 15.5% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 19: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2698

Community Dialysis of Harvey16641 S. Halsted St. HarveyCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Yousef Musleh

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Edwin Cook

In-Center Treatments in calendar year: 9,702Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 68

Patients treated as of 12/31/2017: (Ending patients) 79

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

12

Oct 3

12

Oct 4

12

Oct 5

12

Oct 6

12

Oct 7

12

0 33 33 34 30 33 34

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 26Transient Patients: 14Patients Re-Started: 3Post-Transplant Patien 3

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 28Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 14

Number of Missed Treatments: 348

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

42Total:

46Total:

USE RATE for the FACILITY

16,848Treatment 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: 116

63%73%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 : 2Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

87

75.7%

Medicaid

20

Private Insurance

6

Charity Care

1

Private Pay

0

Other Public

2

TOTAL

115

17.4% 5.2% 0.9%0.0% 1.7% 100.0%

Patients

TOTAL 00

10506

5111

0

5

010331011

04

152112

<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

014483123

11664 52

116

$1,327,566 $97,761 $556,814 $35,695$0 $1,024,633 $3,006,775

44.2% 3.3% 18.5% 1.2%0.0% 34.1% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 20: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2655

Concerto Dialysis, LLC14255 Cicero AveCrestwoodCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Symphony of Crestwood

Provides Incenter Noctural Dialysis:

Medical Director Name: Suresh Samson, MD

In-Center Treatments in calendar year: 2,814Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 14

Patients treated as of 12/31/2017: (Ending patients) 18

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

14

Oct 3

5

Oct 4

14

Oct 5

5

Oct 6

14

Oct 7

5

0 13 0 13 1 16 1

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

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

Number of Missed Treatments: 246

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

25Total:

32Total:

USE RATE for the FACILITY

8,424Treatment 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: 30

26%33%Use Rate (Year end Patients/Stations*6):

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

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

Authorized Stations as of 12/31/2017: 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

21

70.0%

Medicaid

1

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

30

3.3% 26.7% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

1908

1290

3

02373

02634

<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

049

107

3015 15

30

$564,036 $38,729 $172,282 $0$4,323 $0 $779,370

72.4% 5.0% 22.1% 0.0%0.6% 0.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 21: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2625

Danville Dialysis Services, L.L.C.910 W. Clay StreetDanvilleVermilion4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Dr. & Mrs. Brijnandan Sodhi

Provides Incenter Noctural Dialysis:

Medical Director Name: Brijnandan S. Sodhi, M.D.

In-Center Treatments in calendar year: 11,507Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 79

Patients treated as of 12/31/2017: (Ending patients) 73

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

12

Oct 3

11.5

Oct 4

12

Oct 5

11.5

Oct 6

12

Oct 7

11.5

0 44 31 41 32 43 34

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 21Transient Patients: 2Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 12Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 15

Number of Missed Treatments: 186

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

29Total:

23Total:

USE RATE for the FACILITY

17,784Treatment 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: 102

69%64%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 : 8Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 1Other Health :Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

84

82.4%

Medicaid

12

Private Insurance

0

Charity Care

0

Private Pay

0

Other Public

6

TOTAL

102

11.8% 0.0% 0.0%0.0% 5.9% 100.0%

Patients

TOTAL 00

520

50

1101

0

0

05

151521

05

161015

<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

010312536

10256 46

102

$1,797,068 $84,631 $0$2,187,971Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 22: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2651

Davita - Dixon Kidney Center1131 North Galena AvenueDixonLee1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Stenstrom

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Charles Sweeney

In-Center Treatments in calendar year: 3,457Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 14

Patients treated as of 12/31/2017: (Ending patients) 21

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

13

Oct 3

6

Oct 4

13

Oct 5

6

Oct 6

13

Oct 7

6

0 14 4 14 4 14 4

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 19Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 15Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 57

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

29Total:

27Total:

USE RATE for the FACILITY

7,488Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 46%Use Rate (including Missed Treatments): 47%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 49

29%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: 0

Full-Time Work Week: 30Registered Nurse : 2Dialysis Technician : 2.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 0.7

Authorized Stations as of 12/31/2017: 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

0

#Num!

Medicaid

0

Private Insurance

0

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

0

#Num! #Num! #Num!#Num! #Num! #Num!

Patients

TOTAL 0040

45

2470

0

00

1368

04783

<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

04

2014114927 22

49

$948,192 $183,484 $1,249,860 $11,592$0 $154,994 $2,536,530

37.4% 7.2% 49.3% 0.5%0.0% 6.1% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 23: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2528

Davita - Lincoln Park Dialysis Center2484 N. Elston AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Melvin K. Roseman, MD

In-Center Treatments in calendar year: 13,492Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 93

Patients treated as of 12/31/2017: (Ending patients) 91

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

15

Oct 4

15

Oct 5

15

Oct 6

15

Oct 7

15

0 49 38 48 38 50 40

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 43Transient Patients: 34Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 59Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 14

Number of Missed Treatments: 552

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

80Total:

78Total:

USE RATE for the FACILITY

23,400Treatment 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: 171

62%61%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 : 5Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

119

70.0%

Medicaid

10

Private Insurance

10

Charity Care

1

Private Pay

0

Other Public

31

TOTAL

170

5.9% 5.9% 0.6%0.0% 18.2% 100.0%

Patients

TOTAL 220

590

90

37134

0

0

017422611

012262017

<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:

171

029684628

17196 75

171

$1,748,869 $184,382 $1,728,756 $1,735$0 $1,460,303 $5,122,309

34.1% 3.6% 33.7% 0.0%0.0% 28.5% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 24: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2740

DaVita - Morris Dialysis1551 Creek DriveMorrisGrundy9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Z. Teresa Majka-Kravets

4/10/2017 - Relinquished permit to establish 12 station facility at 180 East Waverly Street in Morris. Facility reverts to 9 stations at 1551 Creek Drive in Morris.v

In-Center Treatments in calendar year: 5,772Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 42

Patients treated as of 12/31/2017: (Ending patients) 36

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

11

Oct 3

11

Oct 4

11

Oct 5

11

Oct 6

11

Oct 7

11

0 19 16 15 15 19 15

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 31Transient Patients: 7Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 2Patients transferred out: 26Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 448

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

44Total:

38Total:

USE RATE for the FACILITY

8,424Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 69%Use Rate (including Missed Treatments): 74%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 75

78%67%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 : 3Dietician : 0.6Social Worker: 0.6LPN : 0Other Health : 0Other Non-Health: 0.5

Authorized Stations as of 12/31/2017: 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

62

82.7%

Medicaid

5

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

4

TOTAL

75

6.7% 5.3% 0.0%0.0% 5.3% 100.0%

Patients

TOTAL 1011

72

3720

0

059

1314

028

1014

<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

07

1723287541 34

75

$1,136,910 $123,820 $264,510 $0$0 $182,882 $1,708,122

66.6% 7.2% 15.5% 0.0%0.0% 10.7% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 25: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2736

DaVita Barrington Creek 28160 W. Northwest HighwayLake BarringtonLake7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Meidcal Development

Provides Incenter Noctural Dialysis:

Medical Director Name: Sumit Bector

In-Center Treatments in calendar year: 3,124Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 23

Patients treated as of 12/31/2017: (Ending patients) 20

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

10

Oct 3

0

Oct 4

10

Oct 5

0

Oct 6

10

Oct 7

0

0 20 0 14 0 17 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 13Transient Patients: 8Patients Re-Started: 1Post-Transplant Patien 2

Recovered patients: 2Transplant Recipients: 0Patients transferred out: 17Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 74

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

27Total:

24Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 28%Use Rate (including Missed Treatments): 28%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 41

32%28%Use Rate (Year end Patients/Stations*6):

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

Full-Time Work Week: 40Registered Nurse : 1Dialysis Technician : 3Dietician : 0.25Social Worker: 0.25LPN : 0Other Health : 0.33Other Non-Health: 0.25

Authorized Stations as of 12/31/2017: 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

82.9%

Medicaid

1

Private Insurance

6

Charity Care

2

Private Pay

0

Other Public

0

TOTAL

41

2.4% 14.6% 4.9%0.0% 0.0% 100.0%

Patients

TOTAL 1031

38

3400

0

03

127

12

01314

<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

04

158

164334 9

43

$547,135 $0 $581,112 $49,265$98,377Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 26: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2712

Davita Big Oaks Dialysis Center5623 W. Touhy AvenueNilesCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: DDR Corp

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Lynn Anderson

In-Center Treatments in calendar year: 7,606Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 36

Patients treated as of 12/31/2017: (Ending patients) 48

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 187.0

Oct 1

0

Oct 2

14

Oct 3

10

Oct 4

14

Oct 5

10

Oct 6

14

Oct 7

10

0 30 22 27 18 29 16

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 48Transient Patients: 26Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 48Patients voluntarily discontinued: 1Patients 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

57Total:

74Total:

USE RATE for the FACILITY

11,232Treatment 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: 17

50%67%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 : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

75

73.5%

Medicaid

5

Private Insurance

15

Charity Care

1

Private Pay

0

Other Public

7

TOTAL

102

4.9% 14.7% 1.0%0.0% 6.9% 100.0%

Patients

TOTAL 20061

62

6898

14

08

231317

02

131215

<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

010362532

10361 42

103

$1,158,932 $48,410 $1,198,548 $48,675$496,313Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 27: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2598

DaVita Carpentersville Dialysis2203 Randall RoadCarpentersvilleKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

4th Shift of patients

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Nasir J. Ahmad

In-Center Treatments in calendar year: 11,528Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 71

Patients treated as of 12/31/2017: (Ending patients) 80

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 38 34 37 35 40 34

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 42Transient Patients: 7Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 23Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 178

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

35Total:

50Total:

USE RATE for the FACILITY

12,168Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 95%Use Rate (including Missed Treatments): 96%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 111

91%103%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 : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

84

77.1%

Medicaid

6

Private Insurance

18

Charity Care

2

Private Pay

0

Other Public

1

TOTAL

109

5.5% 16.5% 1.8%0.0% 0.9% 100.0%

Patients

TOTAL 7050

65

3400

0

06

212524

027

1313

<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

08

283837

11176 35

34

$1,920,234 $40,115 $2,406,272 $7,670$491,165Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 28: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2822

DaVita Collinsville101 Lanter CourtCollinsvilleMadison11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Pace Properties

Provides Incenter Noctural Dialysis:

Medical Director Name: Sriraj Kanungo

In-Center Treatments in calendar year: 343Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 0

Patients treated as of 12/31/2017: (Ending patients) 11

Facility Reported Treatment Information

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

Oct 1 Oct 2

12

Oct 3 Oct 4

12

Oct 5 Oct 6

12

Oct 7

12 12 12

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 12Transient Patients: 2Patients Re-Started: 0Post-Transplant Patien 0

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

Number of Missed Treatments: 15

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

3Total:

14Total:

USE RATE for the FACILITY

7,488Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 5%Use Rate (including Missed Treatments): 5%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 14

0%23%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 : 0Dialysis Technician : 0Dietician : 0Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

11

84.6%

Medicaid

2

Private Insurance

0

Charity Care

1

Private Pay

0

Other Public

0

TOTAL

13

15.4% 0.0% 7.7%0.0% 0.0% 100.0%

Patients

TOTAL 00903

2120

2

04251

00011

<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:

14

04262

1412 2

14

$65,099 $9,057 $295$15,546Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 29: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2575

DaVita Country Hills Dialysis4215 W. 167th StreetCountry Club HillsCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: ISD Renal IncLegal Entity Owner:

Property Owner: Stenstrom

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Kenneth Cline

In-Center Treatments in calendar year: 12,476Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 0

Patients treated as of 12/31/2017: (Ending patients) 102

Facility Reported Treatment Information

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

Oct 1 Oct 2

16

Oct 3

11

Oct 4

16

Oct 5

11

Oct 6

16

Oct 7

16

0 53 42 54 45 56 44

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 71Transient Patients: 37Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 89Patients voluntarily discontinued: 1Patients lost to follow up: 3Patients deceased: 15

Number of Missed Treatments: 894

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

112Total:

108Total:

USE RATE for the FACILITY

22,464Treatment 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: 46

0%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: 1

Full-Time Work Week: 40Registered Nurse : 4Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

0

#Num!

Medicaid

0

Private Insurance

0

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

0

#Num! #Num! #Num!#Num! #Num! #Num!

Patients

TOTAL 00

1231

16

9140

0

0

017312515

012191812

<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

029504327

14988 61

149

$0Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 30: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2716

DaVita Crystal Springs720 Cog CircleCrystal LakeMcHenry8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Apex 720, LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Sumit Bector

11/20/2017 - Facility added 2 ESRD stations; facility now has 16 ESRD stations.

In-Center Treatments in calendar year: 8,859Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 62

Patients treated as of 12/31/2017: (Ending patients) 59

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15.5

Oct 3

11

Oct 4

15.5

Oct 5

11

Oct 6

15.5

Oct 7

11

0 34 22 30 19 33 21

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 23Transient Patients: 28Patients Re-Started: 4Post-Transplant Patien 1

Recovered patients: 4Transplant Recipients: 1Patients transferred out: 38Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 112

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

57Total:

56Total:

USE RATE for the FACILITY

14,976Treatment 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: 115

65%61%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 : 5Dietician : 0.75Social Worker: 0.75LPN : 0Other Health : 0.33Other Non-Health: 0.75

Authorized Stations as of 12/31/2017: 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

77.9%

Medicaid

6

Private Insurance

16

Charity Care

2

Private Pay

0

Other Public

1

TOTAL

104

5.8% 15.4% 1.9%0.0% 1.0% 100.0%

Patients

TOTAL 3051

97

17890

0

08

251712

03

14207

<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

011393719

10662 44

106

$1,615,061 $87,423 $1,796,971 $55,165$216,189Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 31: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2747

Davita Driftwood Dialysis1808 South West Ave.Freeport Stephenson1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: DavitaLegal Entity Owner:

Property Owner: Frontier Real Estate Investment co.LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: John Maynard

In-Center Treatments in calendar year: 5,223Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 38

Patients treated as of 12/31/2017: (Ending patients) 33

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 205.0

Oct 1

0

Oct 2

13

Oct 3

6

Oct 4

13

Oct 5

6

Oct 6

13

Oct 7

6

0 29 7 24 7 28 7

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 10Transient Patients: 15Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 24Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 367

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

31Total:

26Total:

USE RATE for the FACILITY

9,360Treatment 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: 63

63%55%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 : 2Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

52

83.9%

Medicaid

7

Private Insurance

1

Charity Care

1

Private Pay

0

Other Public

2

TOTAL

62

11.3% 1.6% 1.6%0.0% 3.2% 100.0%

Patients

TOTAL 00

220

40

1620

1

02

2068

018

135

<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

03

2819136336 27

63

$1,212,424 $105,401 $44,502 $7,375$219,922Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 32: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2511

DaVita Evanston Renal Center1922 Dempster StreetEvanstonCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Schwab Realty and Development

Provides Incenter Noctural Dialysis:

Medical Director Name: George C. Kim

3/16/2017 - Added 2 ESRD stations to existing facility; facility now has 20 ESRD stations.

In-Center Treatments in calendar year: 12,589Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 84

Patients treated as of 12/31/2017: (Ending patients) 83

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

15

Oct 4

15

Oct 5

15

Oct 6

15

Oct 7

15

0 47 34 43 34 43 35

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 33Transient Patients: 24Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 45Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 298

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

61Total:

60Total:

USE RATE for the FACILITY

18,720Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 67%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 144

70%69%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 : 4Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

97

72.9%

Medicaid

26

Private Insurance

10

Charity Care

11

Private Pay

0

Other Public

0

TOTAL

133

19.5% 7.5% 8.3%0.0% 0.0% 100.0%

Patients

TOTAL 210

580

65

27117

0

0

010361817

06

251319

<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

016613136

14481 63

144

$1,491,798 $116,223 $1,067,434 $333,350$1,301,701Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 33: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2622

Davita Hazel Crest3470 W. 183rd StreetHazel CrestCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Daniel Yohay

3/10/2017 - Added 1 station to existing facility; Facility now has 20 ESRD stations.

In-Center Treatments in calendar year: 14,231Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 105

Patients treated as of 12/31/2017: (Ending patients) 104

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

21

Oct 3

16

Oct 4

21

Oct 5

16

Oct 6

21

Oct 7

16

0 52 39 53 35 59 38

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 42Transient Patients: 19Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 3Transplant Recipients: 5Patients transferred out: 31Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 283

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

49Total:

62Total:

USE RATE for the FACILITY

18,720Treatment 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: 216

88%87%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 : 4Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

0

0.0%

Medicaid

5691

Private Insurance

0

Charity Care

3540

Private Pay

0

Other Public

0

TOTAL

5691

100.0% 0.0% 62.2%0.0% 0.0% 100.0%

Patients

TOTAL 00

1500

14

6158

0

0

019402018

010221817

<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

029623835

16497 67

164

$0Net Revenue

12/31/20171/10/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 34: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2828

Davita Huntley Dialysis10370 Haligus Road, Suite 100HuntleyMcHenry8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: DavitaLegal Entity Owner:

Property Owner: Healthcare Trust of America

In November 2017 Davita Huntley was treating one patient while awaiting CMS certification. Huntley received it CMS certification on 1/18/2018.

Provides Incenter Noctural Dialysis:

Medical Director Name: Amit Arora

In-Center Treatments in calendar year: 24Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 0

Patients treated as of 12/31/2017: (Ending patients) 1

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

0

Oct 3

0

Oct 4

0

Oct 5

0

Oct 6

0

Oct 7

0

0 0 0 0 0 0 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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: 0

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

0Total:

1Total:

USE RATE for the FACILITY

0Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): #Div/0!Use Rate (including Missed Treatments): #Div/0!Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 0

#Num!#Div/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: 40Registered Nurse : 1Dialysis Technician : 1Dietician : 0.5Social Worker: 0LPN : 0Other Health : 0.5Other Non-Health: 0

Authorized Stations as of 12/31/2017: 0Certified Stations by CMS: 0Peak Authorized Stations Operated: 0

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

000

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

0

$6,665 $0Net Revenue

12/31/201711/8/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 35: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2666

Davita Lake Villa Dialysis37809 N. IL Rte. 59 Lake VillaLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Center-Illinois, INC.Legal Entity Owner:

Property Owner: Omar Dalloul

Provides Incenter Noctural Dialysis:

Medical Director Name: Omar Dalloul

In-Center Treatments in calendar year: 7,619Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 53

Patients treated as of 12/31/2017: (Ending patients) 55

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 218.0

Oct 1

0

Oct 2

14

Oct 3

10

Oct 4

14

Oct 5

10

Oct 6

14

Oct 7

10

0 34 19 29 20 31 18

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 25Transient Patients: 26Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 43Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 134

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

51Total:

53Total:

USE RATE for the FACILITY

11,232Treatment 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: 106

74%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: 12

Full-Time Work Week: 40Registered Nurse : 2Dialysis Technician : 6Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

74

73.3%

Medicaid

11

Private Insurance

11

Charity Care

5

Private Pay

0

Other Public

5

TOTAL

101

10.9% 10.9% 5.0%0.0% 5.0% 100.0%

Patients

TOTAL 3070

65

31750

31

08

251921

05

10126

<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

013353127

10673 33

106

$981,555 $108,529 $1,106,228 $96,170$0 $609,772 $2,806,083

35.0% 3.9% 39.4% 3.4%0.0% 21.7% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 36: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2668

DaVita Little Village2335 W. Cermak Rd.ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator:Legal Entity Owner:

Property Owner: Crystal Realty, Co.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Ogbonnaya Aneziokoro

In-Center Treatments in calendar year: 13,531Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 91

Patients treated as of 12/31/2017: (Ending patients) 93

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

14

Oct 3

14

Oct 4

14

Oct 5

14

Oct 6

14

Oct 7

14

0 41 44 41 44 45 43

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 28Transient Patients: 14Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 27Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 10

Number of Missed Treatments: 190

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

40Total:

42Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 90%Use Rate (including Missed Treatments): 92%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 133

95%97%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: 1

Authorized Stations as of 12/31/2017: 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

84

64.1%

Medicaid

10

Private Insurance

13

Charity Care

2

Private Pay

0

Other Public

24

TOTAL

131

7.6% 9.9% 1.5%0.0% 18.3% 100.0%

Patients

TOTAL 10

290

103

98350

0

013311815

08

201612

<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

021513427

13377 56

133

$1,798,669 $217,279 $1,494,267 $843,700$1,060,605Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 37: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2534

DaVita Logan Square2838 N Kimball AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Other For Profit

Legal Entity Operator: DaVitaLegal Entity Owner:

Property Owner: Kendrew Development

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Kap J No

In-Center Treatments in calendar year: 21,358Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 147

Patients treated as of 12/31/2017: (Ending patients) 152

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

14

Oct 3

14

Oct 4

14

Oct 5

14

Oct 6

14

Oct 7

14

0 75 61 70 61 75 66

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 77Transient Patients: 38Patients Re-Started: 1Post-Transplant Patien 2

Recovered patients: 2Transplant Recipients: 5Patients transferred out: 75Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 14

Number of Missed Treatments: 759

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

98Total:

118Total:

USE RATE for the FACILITY

26,208Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 81%Use Rate (including Missed Treatments): 84%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 262

88%90%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 : 7Dialysis Technician : 11Dietician : 1.5Social Worker: 1.5LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

153

58.8%

Medicaid

52

Private Insurance

37

Charity Care

2

Private Pay

0

Other Public

18

TOTAL

260

20.0% 14.2% 0.8%0.0% 6.9% 100.0%

Patients

TOTAL 50

625

187

165943

3

027524722

018363921

<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:

262

045888643

262148 114

262

$2,828,515 $174,810 $3,737,465 $82,895$0 $1,676,094 $8,416,884

33.6% 2.1% 44.4% 1.0%0.0% 19.9% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 38: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2584

DaVita Macon County1090 W McKinley AvenueDecaturMacon4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DVA Renal Heathcare, IncLegal Entity Owner:

Property Owner: DVA Decatur IL Landlord LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammad Hasnain

In-Center Treatments in calendar year: 10,556Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 72

Patients treated as of 12/31/2017: (Ending patients) 70

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

12

Oct 3

12

Oct 4

12

Oct 5

12

Oct 6

12

Oct 7

12

0 39 29 39 31 37 33

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 28Transient Patients: 24Patients Re-Started: 3Post-Transplant Patien 1

Recovered patients: 3Transplant Recipients: 1Patients transferred out: 35Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 18

Number of Missed Treatments: 419

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

58Total:

56Total:

USE RATE for the FACILITY

21,528Treatment 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: 127

52%51%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 : 4Dialysis Technician : 6Dietician : 0.6Social Worker: 0.6LPN : 0Other Health : 1Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

105

82.7%

Medicaid

17

Private Insurance

3

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

127

13.4% 2.4% 0.0%0.0% 1.6% 100.0%

Patients

TOTAL 00

521

74

1126

0

0

011291414

07

221515

<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:

127

018512929

12768 59

127

$2,065,491 $280,716 $720,788 $0$0 $160,503 $3,227,498

64.0% 8.7% 22.3% 0.0%0.0% 5.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 39: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2527

DaVita Metro East5105 W. Main StreetBellevilleSt. Clair11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Columbia Pacific Advisors, LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: R. Dalal, MD

In-Center Treatments in calendar year: 2,081Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 188

Patients treated as of 12/31/2017: (Ending patients) 185

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 341.0

Oct 1

5

Oct 2

16

Oct 3

20

Oct 4

16

Oct 5

20

Oct 6

16

Oct 7

12

15 84 86 81 85 83 69

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 89Transient Patients: 32Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 6Transplant Recipients: 2Patients transferred out: 42Patients voluntarily discontinued: 9Patients lost to follow up: 1Patients deceased: 33

Number of Missed Treatments: 1,698

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

93Total:

121Total:

USE RATE for the FACILITY

33,696Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 6%Use Rate (including Missed Treatments): 11%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 223

87%86%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 : 13.55Dialysis Technician : 26.93Dietician : 2.6Social Worker: 1.8LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

184

83.6%

Medicaid

8

Private Insurance

19

Charity Care

5

Private Pay

0

Other Public

9

TOTAL

220

3.6% 8.6% 2.3%0.0% 4.1% 100.0%

Patients

TOTAL 10

1720

39

021411

13

017452723

014452727

<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:

225

031905450

225112 113

225

$4,584,667 $64,355 $2,979,100 $40,447$1,935,558Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 40: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2660

Davita Mt. Greenwood Dialysis3401 W. 111th StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DavitaLegal Entity Owner:

Property Owner: Columbia Pacific Advisors, LLC

Mon/Wed/Friday- 4 shift for patient schedule

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Mohamad Barakat

In-Center Treatments in calendar year: 13,463Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 98

Patients treated as of 12/31/2017: (Ending patients) 84

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

16

Oct 4

18

Oct 5

16

Oct 6

18

Oct 7

16

0 47 38 40 37 43 38

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 33Transient Patients: 11Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 31Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 10

Number of Missed Treatments: 866

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

46Total:

44Total:

USE RATE for the FACILITY

14,976Treatment 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: 128

102%88%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 : 4.95Dialysis Technician : 9.2Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

112

88.2%

Medicaid

6

Private Insurance

8

Charity Care

1

Private Pay

0

Other Public

1

TOTAL

127

4.7% 6.3% 0.8%0.0% 0.8% 100.0%

Patients

TOTAL 00

1060

22

7121

0

0

010371015

07

258

16

<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

017621831

12872 56

128

$2,126,948 $102,518 $1,009,577 $27,730$0 $1,214,316 $4,453,359

47.8% 2.3% 22.7% 0.6%0.0% 27.3% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 41: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2818

Davita O'Fallon1941 Frank Scott Parkway East, Suite BShilohSt. Clair11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: RLP Development Company, Inc.

N/A

Provides Incenter Noctural Dialysis:

Medical Director Name: Bassim Assioun, M.D.

In-Center Treatments in calendar year: 1,052Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 0

Patients treated as of 12/31/2017: (Ending patients) 26

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

8

Oct 3

0

Oct 4

8

Oct 5

0

Oct 6

8

Oct 7

0

0 4 0 4 0 4 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 26Transient Patients: 16Patients Re-Started: 0Post-Transplant Patien 0

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

Number of Missed Treatments: 16

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

4Total:

42Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 9%Use Rate (including Missed Treatments): 10%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 26

0%36%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 : 0Dialysis Technician : 0Dietician : 0Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

29

67.4%

Medicaid

4

Private Insurance

5

Charity Care

0

Private Pay

0

Other Public

5

TOTAL

43

9.3% 11.6% 0.0%0.0% 11.6% 100.0%

Patients

TOTAL 10

251

16

0430

0

04

1365

01662

<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

05

19127

4328 15

43

$188,770 $7,979 $198,329 $0$0 $49,200 $444,278

42.5% 1.8% 44.6% 0.0%0.0% 11.1% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 42: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2548

DaVita Olympia Fields Dialysis Center4557 Lincoln HighwayMattesonCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DaVitaLegal Entity Owner:

Property Owner: Joseph Freed

Provides Incenter Noctural Dialysis:

Medical Director Name:

In-Center Treatments in calendar year: 14,482Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 103

Patients treated as of 12/31/2017: (Ending patients) 98

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 228.0

Oct 1

0

Oct 2

17

Oct 3

11

Oct 4

17

Oct 5

11

Oct 6

17

Oct 7

11

0 57 40 46 38 39 40

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 68Transient Patients: 15Patients Re-Started: 6Post-Transplant Patien 2

Recovered patients: 6Transplant Recipients: 3Patients transferred out: 43Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 1,182

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

67Total:

91Total:

USE RATE for the FACILITY

22,464Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 64%Use Rate (including Missed Treatments): 70%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 163

72%68%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 12/31/2017: 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

70

43.8%

Medicaid

12

Private Insurance

21

Charity Care

3

Private Pay

0

Other Public

57

TOTAL

160

7.5% 13.1% 1.9%0.0% 35.6% 100.0%

Patients

TOTAL 20

1480

13

5158

0

0

011471711

09

411413

<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

020883124

16386 77

163

$1,763,790 $157,844 $2,387,758 $52,510$0 $1,557,805 $5,867,196

30.1% 2.7% 40.7% 0.9%0.0% 26.6% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 43: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2732

DaVita Palos Park Dialysis13155 S. LaGrange Road Orland ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Sonja Marcic

In-Center Treatments in calendar year: 7,506Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 46

Patients treated as of 12/31/2017: (Ending patients) 50

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

13

Oct 3

9.5

Oct 4

13

Oct 5

9.5

Oct 6

13

Oct 7

9.5

0 30 21 26 22 30 20

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 30Transient Patients: 27Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 4Transplant Recipients: 0Patients transferred out: 46Patients voluntarily discontinued: 7Patients lost to follow up: 2Patients deceased: 9

Number of Missed Treatments: 150

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

68Total:

57Total:

USE RATE for the FACILITY

11,232Treatment 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: 93

64%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: 0

Full-Time Work Week: 40Registered Nurse : 3Dialysis Technician : 5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

64

68.8%

Medicaid

1

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

20

TOTAL

93

1.1% 8.6% 0.0%0.0% 21.5% 100.0%

Patients

TOTAL 11

190

55

3855

17

01

111319

03

111619

<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

2229389344 49

93

$1,367,585 $619 $830,906 $0$0 $409,598 $2,608,708

52.4% 0.0% 31.9% 0.0%0.0% 15.7% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 44: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2647

DaVita Rockford Dialysis3339 Rockton AvenueRockfordWinnebago1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Krishna Sankaran

In-Center Treatments in calendar year: 14,800Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 109

Patients treated as of 12/31/2017: (Ending patients) 101

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

16

Oct 4

16

Oct 5

16

Oct 6

16

Oct 7

16

0 53 37 51 41 56 37

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 43Transient Patients: 7Patients Re-Started: 6Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 51Patients voluntarily discontinued: 11Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 1,770

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

72Total:

57Total:

USE RATE for the FACILITY

20,592Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 72%Use Rate (including Missed Treatments): 80%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 158

83%77%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: 30Registered Nurse : 7Dialysis Technician : 12Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

123

78.3%

Medicaid

16

Private Insurance

9

Charity Care

1

Private Pay

5

Other Public

4

TOTAL

157

10.2% 5.7% 0.6%3.2% 2.5% 100.0%

Patients

TOTAL 10

881

68

13145

0

0

015442117

010261312

<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:

158

025703429

15897 61

158

$2,483,336 $233,099 $784,940 $295$0 $1,170,325 $4,671,701

53.2% 5.0% 16.8% 0.0%0.0% 25.1% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 45: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2665

DaVita Roxbury Dialysis622 Roxbury RdRockfordWinnebago1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Stenstrom Real Estates

Provides Incenter Noctural Dialysis:

Medical Director Name: James Stim, MD

In-Center Treatments in calendar year: 13,084Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 84

Patients treated as of 12/31/2017: (Ending patients) 87

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

22

Oct 3

16

Oct 4

22

Oct 5

16

Oct 6

22

Oct 7

16

0 49 38 50 39 50 36

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 38Transient Patients: 33Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 46Patients voluntarily discontinued: 7Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 754

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

65Total:

73Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 87%Use Rate (including Missed Treatments): 92%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 154

88%91%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 : 11Dietician : 1.5Social Worker: 1.5LPN : 0Other Health : 2Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

121

79.6%

Medicaid

7

Private Insurance

21

Charity Care

2

Private Pay

0

Other Public

3

TOTAL

152

4.6% 13.8% 1.3%0.0% 2.0% 100.0%

Patients

TOTAL 40

382

110

24130

0

0

09

411324

06

261718

<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

015673042

15487 67

154

$3,208,306 $111,294 $2,387,271 $24,287$0 $1,044,542 $6,751,413

47.5% 1.6% 35.4% 0.4%0.0% 15.5% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 46: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2561

DaVita Sauget Dialysis2061 Gooselake RoadSaugetSt. Clair11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Union Planter Trust

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Dalal

In-Center Treatments in calendar year: 11,637Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 77

Patients treated as of 12/31/2017: (Ending patients) 92

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 337.0

Oct 1

0

Oct 2

17

Oct 3

12

Oct 4

17

Oct 5

12

Oct 6

17

Oct 7

12

0 39 38 41 40 41 36

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 55Transient Patients: 14Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 29Patients voluntarily discontinued: 2Patients lost to follow up: 1Patients deceased: 8

Number of Missed Treatments: 851

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

45Total:

69Total:

USE RATE for the FACILITY

22,464Treatment 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: 132

53%64%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 : 4Dialysis Technician : 8Dietician : 1Social Worker: 0.5LPN : 0Other Health : 1Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

74

56.9%

Medicaid

26

Private Insurance

28

Charity Care

2

Private Pay

0

Other Public

2

TOTAL

130

20.0% 21.5% 1.5%0.0% 1.5% 100.0%

Patients

TOTAL 00

12605

100

0

08

5112

6

08

211511

<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

016722717

13277 55

1

$1,657,207 $1,735 $866,935 $19,740$0 $647,743 $3,173,620

52.2% 0.1% 27.3% 0.6%0.0% 20.4% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 47: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2654

Davita Schaumburg Renal Center1156 S. Roselle Rd.SchaumburgCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: ISD Schaumburg, LLC Legal Entity Owner:

Property Owner: Targo Management Inc.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Mussie Beraki

In-Center Treatments in calendar year: 12,537Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 84

Patients treated as of 12/31/2017: (Ending patients) 78

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

10

Oct 4

15

Oct 5

10

Oct 6

15

Oct 7

10

0 49 27 46 28 48 30

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 50Transient Patients: 27Patients Re-Started: 2Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 34Patients voluntarily discontinued: 2Patients lost to follow up: 3Patients deceased: 17

Number of Missed Treatments: 102

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

61Total:

81Total:

USE RATE for the FACILITY

20,592Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 61%Use Rate (including Missed Treatments): 61%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 144

64%59%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 : 5Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2017: 22Certified Stations by CMS: 22Peak 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

106

74.6%

Medicaid

16

Private Insurance

17

Charity Care

2

Private Pay

0

Other Public

3

TOTAL

142

11.3% 12.0% 1.4%0.0% 2.1% 100.0%

Patients

TOTAL 291

161

95

24120

0

2

07

261634

06

171820

<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

013433454

14483 61

144

$2,136,324 $70,704 $949,617 $42,080$0 $878,493 $4,035,138

52.9% 1.8% 23.5% 1.0%0.0% 21.8% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 48: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2586

DaVita Springfield Central Dialysis932 N. Rutledge St.Springfield Sangamon3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Ashraf Tamizuddin

1/24/2017 - Received permit to discontinue a 21 station ESRD facility at 932 North Rutledge Street in Springfield and to establish a 21 station ESRD facility at 600 North Grand Avenue West in Springfield.

In-Center Treatments in calendar year: 11,705Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 84

Patients treated as of 12/31/2017: (Ending patients) 81

Facility Reported Treatment Information

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

Oct 1 Oct 2

15

Oct 3

11

Oct 4

15

Oct 5

11

Oct 6

15

Oct 7

11

46 36 43 32 40 38

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 33Transient Patients: 18Patients Re-Started: 2Post-Transplant Patien 2

Recovered patients: 4Transplant Recipients: 1Patients transferred out: 30Patients voluntarily discontinued: 5Patients lost to follow up: 0Patients deceased: 16

Number of Missed Treatments: 1,173

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

56Total:

55Total:

USE RATE for the FACILITY

19,656Treatment 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: 129

67%64%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: 40Registered Nurse : 5Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

99

77.3%

Medicaid

17

Private Insurance

8

Charity Care

1

Private Pay

0

Other Public

4

TOTAL

128

13.3% 6.3% 0.8%0.0% 3.1% 100.0%

Patients

TOTAL 00

610

67

1128

0

1

07

331818

04

221611

<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:

129

011553429

12976 53

129

$2,114,502 $218,395 $1,170,128 $3,835$0 $417,506 $3,920,530

53.9% 5.6% 29.8% 0.1%0.0% 10.6% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 49: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2590

Davita Springfield Montvale2930 Montvale Drive Suite ASpringfieldSangamon3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Marriott PropertiesLegal Entity Owner:

Property Owner: Bill Marriott, Jr

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Mohamed Alhosaini

In-Center Treatments in calendar year: 5,058Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 66

Patients treated as of 12/31/2017: (Ending patients) 73

Facility Reported Treatment Information

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

Oct 1

6

Oct 2

12

Oct 3

11

Oct 4

12

Oct 5

11

Oct 6

12

Oct 7

11

10 28 39 30 36 29 24

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 26Transient Patients: 12Patients Re-Started: 1Post-Transplant Patien 3

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 9Patients voluntarily discontinued: 4Patients lost to follow up: 1Patients deceased: 8

Number of Missed Treatments: 931

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

24Total:

42Total:

USE RATE for the FACILITY

15,912Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 32%Use Rate (including Missed Treatments): 38%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 104

65%72%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 : 3.39Dialysis Technician : 7.14Dietician : 0.81Social Worker: 0.65LPN : 0Other Health : 0Other Non-Health: 1.96

Authorized Stations as of 12/31/2017: 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

78

75.0%

Medicaid

11

Private Insurance

14

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

104

10.6% 13.5% 0.0%0.0% 1.0% 100.0%

Patients

TOTAL 00

410

63

2102

0

0

06

221610

01115168

<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

017373218

10454 50

104

$1,774,182 $61,688 $1,161,195 $61,688$0 $459,232 $3,456,298

51.3% 1.8% 33.6% 1.8%0.0% 13.3% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 50: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2718

DaVita Stony Island8725 S Stony IslandChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Tiebout IL LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Nicole Stankus

In-Center Treatments in calendar year: 22,857Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 178

Patients treated as of 12/31/2017: (Ending patients) 155

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

19

Oct 3

16

Oct 4

19

Oct 5

16

Oct 6

19

Oct 7

16

0 77 65 75 65 78 58

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 82Transient Patients: 6Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 5Transplant Recipients: 9Patients transferred out: 48Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 19

Number of Missed Treatments: 796

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

83Total:

90Total:

USE RATE for the FACILITY

29,952Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 76%Use Rate (including Missed Treatments): 79%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 328

93%81%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: 40Registered Nurse : 8.43Dialysis Technician : 22.2Dietician : 1.5Social Worker: 2LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

178

75.1%

Medicaid

10

Private Insurance

43

Charity Care

1

Private Pay

0

Other Public

6

TOTAL

237

4.2% 18.1% 0.4%0.0% 2.5% 100.0%

Patients

TOTAL 00

23602

7231

0

0

014652019

016442931

<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:

238

030

1094950

238118 120

238

$138,160 $3,902,725 $1,350,891 $14,455$0 $1,899,786 $7,291,562

1.9% 53.5% 18.5% 0.2%0.0% 26.1% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 51: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2639

Davita Sycamore2200 Gateway DriveSycamoreDeKalb1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Partner

Legal Entity Operator: DIALYSIS OF NORTHERN IL, LLCLegal Entity Owner:

Property Owner: PATRICA DENARDE

Provides Incenter Noctural Dialysis:

Medical Director Name: BINDU PAVITHRAN, MD

In-Center Treatments in calendar year: 8,467Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 55

Patients treated as of 12/31/2017: (Ending patients) 55

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 220.0

Oct 1

0

Oct 2

15

Oct 3

13

Oct 4

15

Oct 5

13

Oct 6

15

Oct 7

13

0 31 22 31 22 30 22

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 25Transient Patients: 25Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 18Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 5

Number of Missed Treatments: 495

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

26Total:

52Total:

USE RATE for the FACILITY

11,232Treatment 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: 99

76%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 : 2Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

64

66.0%

Medicaid

24

Private Insurance

9

Charity Care

2

Private Pay

0

Other Public

0

TOTAL

97

24.7% 9.3% 2.1%0.0% 0.0% 100.0%

Patients

TOTAL 10

190

79

11880

0

07

211315

05

141212

<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

0123525279956 43

99

$1,583,145 $113,631 $824,866 $590$0 $341,551 $2,863,193

55.3% 4.0% 28.8% 0.0%0.0% 11.9% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 52: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2587

DaVita Taylorville901 West Spresser StreetTaylorvilleChristian3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Lawrence J. Smith, MD

1/4/2017 - Facility approved for permit to add 2 ESRD stations to an existing facility; facility now has 12 ESRD stations.

In-Center Treatments in calendar year: 6,591Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 51

Patients treated as of 12/31/2017: (Ending patients) 44

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 205.0

Oct 1

0

Oct 2

14

Oct 3

10

Oct 4

14

Oct 5

10

Oct 6

14

Oct 7

10

0 27 15 25 16 27 16

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 7Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 10

Number of Missed Treatments: 409

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

21Total:

15Total:

USE RATE for the FACILITY

11,232Treatment 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: 66

71%61%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 : 0.5Social Worker: 0.5LPN : 0Other Health : 0.5Other Non-Health: 0.5

Authorized Stations as of 12/31/2017: 12Certified Stations by CMS: 12Peak 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

53

81.5%

Medicaid

8

Private Insurance

3

Charity Care

1

Private Pay

0

Other Public

1

TOTAL

65

12.3% 4.6% 1.5%0.0% 1.5% 100.0%

Patients

TOTAL 0020

64

0660

0

0589

13

01

119

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:

66

06

1918236635 31

66

$1,215,036 $102,073 $282,331 $4,425$0 $220,486 $1,819,927

66.8% 5.6% 15.5% 0.2%0.0% 12.1% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 53: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2719

Davita West Lawn Dialysis7000 S Pulaski RdChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Bob Dellitti

Provides Incenter Noctural Dialysis:

Medical Director Name: Michael Arvan, MD

In-Center Treatments in calendar year: 9,587Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 69

Patients treated as of 12/31/2017: (Ending patients) 67

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

15

Oct 4

15

Oct 5

15

Oct 6

15

Oct 7

15

0 35 26 31 28 32 29

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 34Transient Patients: 19Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 4Transplant Recipients: 2Patients transferred out: 37Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 9

Number of Missed Treatments: 798

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

53Total:

53Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 85%Use Rate (including Missed Treatments): 92%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 64

96%93%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 : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

39

63.9%

Medicaid

11

Private Insurance

11

Charity Care

3

Private Pay

0

Other Public

0

TOTAL

61

18.0% 18.0% 4.9%0.0% 0.0% 100.0%

Patients

TOTAL 10

170

46

42220

0

05

1088

05

14104

<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

0102418126431 33

64

$1,358,920 $175,420 $1,677,685 $42,775$0 $390,106 $3,602,131

37.7% 4.9% 46.6% 1.2%0.0% 10.8% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 54: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2599

Decatur East Wood Dialysis794 East Wood StreetDecaturMacon4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DAVITA DIALYSISLegal Entity Owner:

Property Owner: SHAMS SIDDIQUI

FA LAST DAY MARCH 22, 2018. ANY FOLLOWUP TO SURVEY NEEDS TO BE DIRECTED TO REGIONAL OPERATION DIRECTOR: CYNTHIA EMLEY AT [email protected]

Provides Incenter Noctural Dialysis:

Medical Director Name: MOHAMMAD HASNAIN

In-Center Treatments in calendar year: 9,005Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 66

Patients treated as of 12/31/2017: (Ending patients) 61

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

11

Oct 3

11

Oct 4

11

Oct 5

11

Oct 6

11

Oct 7

11

0 31 31 26 30 30 30

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 33Transient Patients: 11Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 27Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 381

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

44Total:

44Total:

USE RATE for the FACILITY

16,848Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 53%Use Rate (including Missed Treatments): 56%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 99

61%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 12/31/2017: 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

59

60.8%

Medicaid

13

Private Insurance

6

Charity Care

2

Private Pay

0

Other Public

19

TOTAL

97

13.4% 6.2% 2.1%0.0% 19.6% 100.0%

Patients

TOTAL 00

500

49

000

0

010211114

04

21108

<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

0144221229956 43

0

$1,858,039 $189,561 $1,268,140 $14,160$0 $309,890 $3,625,629

51.2% 5.2% 35.0% 0.4%0.0% 8.5% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 55: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2505

DSI Renal Dialysis Center1101 S. Canal Street ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Davita Legal Entity Owner:

Property Owner: Canal and Taylor South LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Sheldon Hirsch

In-Center Treatments in calendar year: 15,348Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 102

Patients treated as of 12/31/2017: (Ending patients) 101

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

12

Oct 4

15

Oct 5

12

Oct 6

15

Oct 7

12

0 49 37 51 38 48 42

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 38Transient Patients: 21Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 4Transplant Recipients: 3Patients transferred out: 40Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 835

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

60Total:

59Total:

USE RATE for the FACILITY

26,208Treatment 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: 161

61%60%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: 40Registered Nurse : 5Dialysis Technician : 12Dietician : 1Social Worker: 1LPN : 0Other Health :Other Non-Health: 3

Authorized Stations as of 12/31/2017: 28Certified Stations by CMS: 28Peak 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

95

62.1%

Medicaid

31

Private Insurance

19

Charity Care

8

Private Pay

4

Other Public

4

TOTAL

153

20.3% 12.4% 5.2%2.6% 2.6% 100.0%

Patients

TOTAL 160

1200

25

13148

0

0

04

412219

08

271822

<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

012684041

16186 75

161

$2,534,831 $68,143 $1,957,654 $63,315$1,026,098Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 56: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2701

Edwardsville Dialysis235 South Buchanan StreetEdwardsvilleMadison11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Partner LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Felicia Bentley

In-Center Treatments in calendar year: 4,902Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 37

Patients treated as of 12/31/2017: (Ending patients) 39

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

11

Oct 4

17

Oct 5

11

Oct 6

17

Oct 7

11

0 22 16 23 16 21 17

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 31Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 1Patients transferred out: 14Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 130

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

24Total:

36Total:

USE RATE for the FACILITY

7,488Treatment 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: 61

77%81%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 : 4Dialysis Technician : 2Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0.5Other Non-Health: 0.5

Authorized Stations as of 12/31/2017: 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

51

83.6%

Medicaid

0

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

61

0.0% 13.1% 0.0%0.0% 3.3% 100.0%

Patients

TOTAL 00

110

47

0583

3

02

1212

9

02879

<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:

61

04

2019186135 26

61

$874,281 $523,737 $0$417,207Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 57: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2580

Effingham DaVita Dialysis904 Medical Park Dr., Suite 1EffinghamEffingham5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Bashar Alzahabi

In-Center Treatments in calendar year: 6,679Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 44

Patients treated as of 12/31/2017: (Ending patients) 49

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

13

Oct 3

7

Oct 4

13

Oct 5

7

Oct 6

13

Oct 7

7

0 32 12 30 10 32 12

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 14Transient Patients: 3Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 0Patients transferred out: 10Patients voluntarily discontinued: 4Patients lost to follow up: 1Patients deceased: 8

Number of Missed Treatments: 398

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

25Total:

19Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 45%Use Rate (including Missed Treatments): 47%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 66

46%51%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: 0LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

55

83.3%

Medicaid

5

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

66

7.6% 6.1% 0.0%0.0% 3.0% 100.0%

Patients

TOTAL 0020

64

1650

0

04

1010

9

02

101110

<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

06

2021196633 33

66

$1,935,407 $82,027 $825,648 $0 $152,063 $2,995,144

64.6% 2.7% 27.6% 0.0% 5.1% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 58: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2529

Emerald Dialysis710 W 43rd StChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: John Regas

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr Edwin Cook

In-Center Treatments in calendar year: 14,388Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 111

Patients treated as of 12/31/2017: (Ending patients) 105

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

12

Oct 4

16

Oct 5

12

Oct 6

16

Oct 7

12

0 49 43 49 40 55 42

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 23Transient Patients: 15Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 35Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 11

Number of Missed Treatments: 795

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

52Total:

40Total:

USE RATE for the FACILITY

22,464Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 64%Use Rate (including Missed Treatments): 68%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 149

77%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: 0

Full-Time Work Week: 35Registered Nurse : 4Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

49.3%

Medicaid

11

Private Insurance

8

Charity Care

5

Private Pay

0

Other Public

54

TOTAL

144

7.6% 5.6% 3.5%0.0% 37.5% 100.0%

Patients

TOTAL 10

14502

14134

1

1

0284116

5

0133358

<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:

149

041742113

14990 59

149

$1,939,277 $150,453 $1,272,689 $77,585$0 $1,553,183 $4,915,602

39.5% 3.1% 25.9% 1.6%0.0% 31.6% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 59: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2568

Fox Valley Dialysis, Ltd.1300 Waterford DriveAuroraKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Operated by Renaissance Management Co. LLC Legal Entity Owner:

Property Owner: RBSG&M

Additional Related Entities Yorkville Medical Building Affiliated None RBSG&M Affiliated Building Lease Agreement

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Pardeep Sood

In-Center Treatments in calendar year: 19,870Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 131

Patients treated as of 12/31/2017: (Ending patients) 143

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

18

Oct 4

18

Oct 5

18

Oct 6

18

Oct 7

18

0 78 56 72 57 75 55

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 67Transient Patients: 12Patients Re-Started: 4Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 5Patients transferred out: 43Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 21

Number of Missed Treatments: 948

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

71Total:

83Total:

USE RATE for the FACILITY

27,144Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 73%Use Rate (including Missed Treatments): 77%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 214

75%82%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 : 9.01Dialysis Technician : 13.41Dietician : 1.26Social Worker: 1.4LPN : 3.24Other Health : 0.52Other Non-Health: 2.55

Authorized Stations as of 12/31/2017: 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

70.6%

Medicaid

36

Private Insurance

27

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

214

16.8% 12.6% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 110

390

164

90124

0

0

016533122

018362117

<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

034895239

214122 92

214

$2,818,835 $459,549 $2,422,210 $0Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 60: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2642

Freeport Dialysis1028 Kunkle BLVD Freeport Stephenson1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Centers of IllinoisLegal Entity Owner:

Property Owner: Edmund and Siham Totah

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. John Maynard

In-Center Treatments in calendar year: 4,125Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 27

Patients treated as of 12/31/2017: (Ending patients) 26

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 219.0

Oct 1

0

Oct 2

12

Oct 3

8

Oct 4

12

Oct 5

8

Oct 6

12

Oct 7

8

0 19 9 18 10 19 10

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 14Transient Patients: 3Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 11Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 289

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

18Total:

20Total:

USE RATE for the FACILITY

9,360Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 44%Use Rate (including Missed Treatments): 47%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 46

45%43%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 : 1Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 1.2Other Non-Health: 0.5

Authorized Stations as of 12/31/2017: 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

35

76.1%

Medicaid

6

Private Insurance

0

Charity Care

0

Private Pay

0

Other Public

5

TOTAL

46

13.0% 0.0% 0.0%0.0% 10.9% 100.0%

Patients

TOTAL 00

120

17

2440

17

04

1067

00496

<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

04

1415134627 19

46

$734,496 $139,301 $0 $0$0 $184,543 $1,058,340

69.4% 13.2% 0.0% 0.0%0.0% 17.4% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 61: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2827

Fresenius Kidney Care 9924 S. VincennesChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Mosaic Real Estate Investments

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Ali Khan, MD

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

Patients treated as of 1/1/2017: (Beginning patients) 0

Patients treated as of 12/31/2017: (Ending patients) 1

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

7

Oct 3

0

Oct 4

7

Oct 5

0

Oct 6

7

Oct 7

0

0 1 0 1 0 1 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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 FACILITY

11,232Treatment 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: 1Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 1Dialysis Technician : 0.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 0.5

Authorized Stations as of 12/31/2017: 12Certified Stations by CMS: 0Peak 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

0

Private Insurance

1

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

1

0.0% 100.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00100

010

0

00100

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

0010011 0

1

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

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

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 62: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2667

Fresenius Kidney Care 11630 S. Kedzie AvenueMerrionette ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: RSA Companies

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Ejikeme Obasi, MD

In-Center Treatments in calendar year: 19,952Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 130

Patients treated as of 12/31/2017: (Ending patients) 137

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

17.5

Oct 3

17.5

Oct 4

17.5

Oct 5

17.5

Oct 6

17.5

Oct 7

17.5

0 67 61 60 65 61 58

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 23Transient Patients: 14Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 3Patients transferred out: 28Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 775

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

46Total:

38Total:

USE RATE for the FACILITY

22,464Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 89%Use Rate (including Missed Treatments): 92%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 168

90%95%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 : 10Dialysis Technician : 12Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

101

60.1%

Medicaid

3

Private Insurance

63

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

168

1.8% 37.5% 0.0%0.0% 0.6% 100.0%

Patients

TOTAL 20

1400

26

9159

0

0

011342518

08

242523

<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:

168

019585041

16888 80

168

$2,660,340 $48,846 $3,635,825 $0$2,938 $1,338 $6,349,287

41.9% 0.8% 57.3% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 63: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2562

Fresenius Kidney Care East Peoria 3300 N. Main StreetPeoriaTazewell2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: David Rosborough, MD

In-Center Treatments in calendar year: 14,743Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 101

Patients treated as of 12/31/2017: (Ending patients) 104

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

19

Oct 3

18

Oct 4

19

Oct 5

18

Oct 6

19

Oct 7

16

0 50 47 51 48 50 46

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 45Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 26Patients voluntarily discontinued: 5Patients lost to follow up: 1Patients deceased: 15

Number of Missed Treatments: 676

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

50Total:

53Total:

USE RATE for the FACILITY

22,464Treatment 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: 156

70%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: 0

Full-Time Work Week: 32Registered Nurse : 6Dialysis Technician : 14Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

102

65.4%

Medicaid

4

Private Insurance

49

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

156

2.6% 31.4% 0.0%0.0% 0.6% 100.0%

Patients

TOTAL 00

390

117

2154

0

0

07

452517

09

171917

<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:

156

016624434

15694 62

156

$2,188,069 $45,166 $2,619,577 $0$4,050 $0 $4,856,862

45.1% 0.9% 53.9% 0.0%0.1% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 64: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2670

Fresenius Kidney Care Ross-Englewood 6333 S. Green StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Ross Dialysis Englewood, LLC Legal Entity Owner:

Property Owner: AIN Investments, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: April Kennedy, MD

1/24/2017 - Received permit to discontinue a 16 station ESRD facility at 6333 South Green Street in Chicago and to establish a 24 station ESRD facility at 6226 South Sangamon Street in Chicago.

In-Center Treatments in calendar year: 10,615Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 82

Patients treated as of 12/31/2017: (Ending patients) 75

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 275.0

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 39 38 39 35 35 37

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 40Transient Patients: 9Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 39Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 9

Number of Missed Treatments: 1,093

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

52Total:

51Total:

USE RATE for the FACILITY

22,464Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 47%Use Rate (including Missed Treatments): 52%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 123

57%52%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 12/31/2017: 24Certified 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

71

57.7%

Medicaid

5

Private Insurance

44

Charity Care

0

Private Pay

1

Other Public

2

TOTAL

123

4.1% 35.8% 0.0%0.8% 1.6% 100.0%

Patients

TOTAL 00

12200

1122

0

1

09

3917

9

01017148

<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

019563117

12374 49

123

$1,712,571 $21,955 $1,320,454 $0$9,404 $26,563 $3,090,947

55.4% 0.7% 42.7% 0.0%0.3% 0.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 65: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2658

Fresenius Kidney Care Aledo409 NW 9th AvenueAledoMercer10

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: RRS Investments, LLP

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Travis Figanbaum, MD

In-Center Treatments in calendar year: 1,949Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 13

Patients treated as of 12/31/2017: (Ending patients) 12

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 400.0

Oct 1

0

Oct 2

13

Oct 3

0

Oct 4

12

Oct 5

0

Oct 6

12

Oct 7

0

0 12 0 12 0 12 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

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

Number of Missed Treatments: 7

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

4Total:

3Total:

USE RATE for the FACILITY

7,488Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 26%Use Rate (including Missed Treatments): 26%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 16

27%25%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 12/31/2017: 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

13

81.3%

Medicaid

0

Private Insurance

2

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

16

0.0% 12.5% 0.0%0.0% 6.3% 100.0%

Patients

TOTAL 0010

15

0160

0

00331

00216

<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

167 9

16

$318,132 $0 $41,314 $0$0 $0 $359,446

88.5% 0.0% 11.5% 0.0%0.0% 0.0% 100.0%Net Revenue

1/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 66: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2630

Fresenius Kidney Care Alsip12250 S Cicero, Suite 105AlsipCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sejal Kalawadia, MD

In-Center Treatments in calendar year: 12,635Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 85

Patients treated as of 12/31/2017: (Ending patients) 84

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

18

Oct 3

13

Oct 4

18

Oct 5

13

Oct 6

18

Oct 7

13

0 43 42 43 42 43 42

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 32Transient Patients: 5Patients Re-Started: 3Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 21Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 357

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

33Total:

41Total:

USE RATE for the FACILITY

18,720Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 67%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 116

71%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 : 5Dialysis Technician : 11Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

72

62.1%

Medicaid

0

Private Insurance

44

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

116

0.0% 37.9% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

810

35

22940

0

09

251411

01

221816

<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

010473227

11659 57

116

$1,916,456 $17,898 $2,527,461 $0$11,000 $5,611 $4,478,426

42.8% 0.4% 56.4% 0.0%0.2% 0.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 67: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2673

Fresenius Kidney Care Antioch311 Depot Street, Suite HAntiochLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Degani

In-Center Treatments in calendar year: 5,172Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 36

Patients treated as of 12/31/2017: (Ending patients) 29

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

14

Oct 3

12

Oct 4

14

Oct 5

12

Oct 6

14

Oct 7

12

0 18 10 19 11 18 13

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 22Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 30Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 131

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

36Total:

32Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 46%Use Rate (including Missed Treatments): 47%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 66

50%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: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

43

65.2%

Medicaid

1

Private Insurance

20

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

66

1.5% 30.3% 0.0%0.0% 3.0% 100.0%

Patients

TOTAL 2090

55

4620

0

02

1994

01

101110

<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

03

2920146634 32

66

$557,063 $9,844 $499,768 $0$3,299 $33,891 $1,103,865

50.5% 0.9% 45.3% 0.0%0.3% 3.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 68: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2515

Fresenius Kidney Care Aurora 455 Mercy LaneAuroraKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 , IN

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Navinchandra Dodhia, MD

In-Center Treatments in calendar year: 21,813Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 152

Patients treated as of 12/31/2017: (Ending patients) 148

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

22

Oct 3

19

Oct 4

22

Oct 5

19

Oct 6

22

Oct 7

19

0 74 63 72 67 77 64

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 53Transient Patients: 4Patients Re-Started: 1Post-Transplant Patien 3

Recovered patients: 3Transplant Recipients: 6Patients transferred out: 24Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 22

Number of Missed Treatments: 598

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

56Total:

61Total:

USE RATE for the FACILITY

22,464Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 97%Use Rate (including Missed Treatments): 100%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 204

106%103%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 : 7.5Dialysis Technician : 17Dietician : 1.5Social Worker: 1.5LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

108

52.9%

Medicaid

4

Private Insurance

80

Charity Care

0

Private Pay

9

Other Public

3

TOTAL

204

2.0% 39.2% 0.0%4.4% 1.5% 100.0%

Patients

TOTAL 50

580

137

113910

4

020492428

08

303114

<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

028795542

204121 83

204

$3,045,378 $20,873 $4,858,838 $0$80,974 $56,187 $8,062,250

37.8% 0.3% 60.3% 0.0%1.0% 0.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 69: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2653

Fresenius Kidney Care Austin Community 4800 W. Chicago Ave., Suite 2AChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: David Kracker, MD

In-Center Treatments in calendar year: 8,149Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 93

Patients treated as of 12/31/2017: (Ending patients) 60

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

14

Oct 3

14

Oct 4

14

Oct 5

14

Oct 6

14

Oct 7

14

0 31 19 29 20 31 22

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 15Transient Patients: 16Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 4Patients transferred out: 32Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 10

Number of Missed Treatments: 491

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

49Total:

32Total:

USE RATE for the FACILITY

16,848Treatment 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: 60

86%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: 32Registered Nurse : 2Dialysis Technician : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

53

57.0%

Medicaid

3

Private Insurance

36

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

93

3.2% 38.7% 0.0%1.1% 0.0% 100.0%

Patients

TOTAL 00

810

12

11820

0

0112510

3

07

17119

<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

0184221129349 44

93

$1,491,726 $49,729 $1,250,539 $0$4,120 $0 $2,796,114

53.3% 1.8% 44.7% 0.0%0.1% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 70: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2533

Fresenius Kidney Care Berwyn 2601 S. Harlem Ave.BerwynCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Matthew Anderson, MD

6/1/2017 - Facility added 2 ESRD stations to existing 28 station facility; facility now authorized for 30 ESRD stations.

In-Center Treatments in calendar year: 22,203Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 150

Patients treated as of 12/31/2017: (Ending patients) 151

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

18

Oct 3

18

Oct 4

18

Oct 5

18

Oct 6

18

Oct 7

18

0 72 73 72 72 71 72

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 50Transient Patients: 12Patients Re-Started: 2Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 7Patients transferred out: 47Patients voluntarily discontinued: 1Patients lost to follow up: 2Patients deceased: 7

Number of Missed Treatments: 328

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

65Total:

66Total:

USE RATE for the FACILITY

28,080Treatment 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: 228

83%84%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 : 9Dialysis Technician : 16Dietician : 1.5Social Worker: 1.5LPN : 0Other Health : 0Other Non-Health: 2.5

Authorized Stations as of 12/31/2017: 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

127

55.7%

Medicaid

14

Private Insurance

75

Charity Care

0

Private Pay

12

Other Public

0

TOTAL

228

6.1% 32.9% 0.0%5.3% 0.0% 100.0%

Patients

TOTAL 10

290

194

147774

4

019673918

013381915

<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:

228

032

1055833

228143 85

228

$3,001,315 $100,744 $5,565,042 $0$136,393 $19,681 $8,823,175

34.0% 1.1% 63.1% 0.0%1.5% 0.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 71: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2539

Fresenius Kidney Care Blue Island 12200 Western Ave., Suite 120Blue IslandCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Shops at Blue Island LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Salvatore Ventura, MD

In-Center Treatments in calendar year: 17,872Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 117

Patients treated as of 12/31/2017: (Ending patients) 116

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 58 56 54 54 54 54

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 28Transient Patients: 0Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 18Patients voluntarily discontinued: 2Patients lost to follow up: 1Patients deceased: 9

Number of Missed Treatments: 345

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

33Total:

30Total:

USE RATE for the FACILITY

26,208Treatment 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: 147

70%69%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 : 8Dialysis Technician : 16Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

79

53.7%

Medicaid

1

Private Insurance

66

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

147

0.7% 44.9% 0.0%0.0% 0.7% 100.0%

Patients

TOTAL 00

12400

14133

0

23

036311415

04

181910

<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:

147

040493325

14796 51

147

$2,438,447 $25,834 $3,440,902 $0$26,349 $46,816 $5,978,348

40.8% 0.4% 57.6% 0.0%0.4% 0.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 72: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2605

Fresenius Kidney Care Bolingbrook 329 Remington Blvd.BolingbrookWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Ph

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Huma Rohail, MD

In-Center Treatments in calendar year: 18,505Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 120

Patients treated as of 12/31/2017: (Ending patients) 126

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

18

Oct 3

18

Oct 4

20

Oct 5

18

Oct 6

18

Oct 7

18

0 62 52 61 52 65 54

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 31Transient Patients: 35Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 45Patients voluntarily discontinued: 4Patients lost to follow up: 1Patients deceased: 7

Number of Missed Treatments: 291

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

62Total:

68Total:

USE RATE for the FACILITY

22,464Treatment 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: 188

83%88%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 : 14Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

102

54.3%

Medicaid

4

Private Insurance

75

Charity Care

0

Private Pay

4

Other Public

3

TOTAL

188

2.1% 39.9% 0.0%2.1% 1.6% 100.0%

Patients

TOTAL 250

680

94

39148

1

1

020482020

011252321

<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

031734341

188108 80

188

$2,914,199 $88,038 $4,207,418 $0$50,154 $60,972 $7,320,781

39.8% 1.2% 57.5% 0.0%0.7% 0.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 73: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2637

Fresenius Kidney Care Breese 160 N. Main StreetBreeseClinton11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Oakmont Capital Resources

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Bassim Assioun, MD

In-Center Treatments in calendar year: 4,015Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 20

Patients treated as of 12/31/2017: (Ending patients) 29

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 500.0

Oct 1

0

Oct 2

13

Oct 3

13

Oct 4

13

Oct 5

13

Oct 6

13

Oct 7

13

0 14 15 16 14 16 15

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 21Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 14Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 69

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

29Total:

29Total:

USE RATE for the FACILITY

7,488Treatment 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: 36

42%60%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 : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

29

80.6%

Medicaid

0

Private Insurance

6

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

36

0.0% 16.7% 0.0%2.8% 0.0% 100.0%

Patients

TOTAL 0040

32

0360

0

0182

13

02424

<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

124

173624 12

36

$643,649 $0 $267,938 $0$0 $2,175 $913,762

70.4% 0.0% 29.3% 0.0%0.0% 0.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 74: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2524

Fresenius Kidney Care Bridgeport 825 W. 35th StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Bridgeport Assosiates

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Maria Sobrero, MD

In-Center Treatments in calendar year: 17,659Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 119

Patients treated as of 12/31/2017: (Ending patients) 127

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 280.0

Oct 1

0

Oct 2

17

Oct 3

12

Oct 4

17

Oct 5

12

Oct 6

17

Oct 7

12

0 66 48 69 49 66 46

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 67Transient Patients: 12Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 4Transplant Recipients: 5Patients transferred out: 52Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 942

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

72Total:

80Total:

USE RATE for the FACILITY

25,272Treatment 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: 199

73%78%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 : 7Dialysis Technician : 13Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

122

61.3%

Medicaid

7

Private Insurance

68

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

199

3.5% 34.2% 0.0%1.0% 0.0% 100.0%

Patients

TOTAL 200

1100

69

31168

0

0

07

433019

09

363520

<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:

199

016796539

19999 100

199

$2,867,258 $53,975 $2,635,308 $0$20,598 $46,871 $5,624,010

51.0% 1.0% 46.9% 0.0%0.4% 0.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 75: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2641

Fresenius Kidney Care Burbank 4811 W. 77th StreetBurbankCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Burbank Town Center, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Vinitha Raghavan, MD

In-Center Treatments in calendar year: 18,041Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 129

Patients treated as of 12/31/2017: (Ending patients) 129

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 280.0

Oct 1

0

Oct 2

18

Oct 3

18

Oct 4

18

Oct 5

18

Oct 6

18

Oct 7

18

0 64 64 64 64 64 64

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 22Transient Patients: 28Patients Re-Started: 2Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 2Patients transferred out: 36Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 603

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

53Total:

53Total:

USE RATE for the FACILITY

24,336Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 74%Use Rate (including Missed Treatments): 77%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 182

83%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 : 8Dialysis Technician : 16Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

97

53.3%

Medicaid

8

Private Insurance

74

Charity Care

0

Private Pay

3

Other Public

0

TOTAL

182

4.4% 40.7% 0.0%1.6% 0.0% 100.0%

Patients

TOTAL 20

910

25

87950

64

029383517

016191711

<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

045575228

182119 63

182

$2,693,914 $137,021 $4,225,624 $0$35,107 $3,272 $7,094,938

38.0% 1.9% 59.6% 0.0%0.5% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 76: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2514

Fresenius Kidney Care Carbondale 1425 E. Main StreetCarbondaleJackson5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Randy Cowart, MD

In-Center Treatments in calendar year: 11,830Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 78

Patients treated as of 12/31/2017: (Ending patients) 82

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 228.0

Oct 1

0

Oct 2

17

Oct 3

15

Oct 4

16

Oct 5

13

Oct 6

16.5

Oct 7

13

0 47 32 43 34 46 34

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 49Transient Patients: 11Patients Re-Started: 3Post-Transplant Patien 2

Recovered patients: 6Transplant Recipients: 3Patients transferred out: 22Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 595

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

47Total:

65Total:

USE RATE for the FACILITY

22,464Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 53%Use Rate (including Missed Treatments): 55%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 132

54%57%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 : 9.5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

93

70.5%

Medicaid

5

Private Insurance

21

Charity Care

0

Private Pay

1

Other Public

12

TOTAL

132

3.8% 15.9% 0.0%0.8% 9.1% 100.0%

Patients

TOTAL 20

380

92

4128

0

0

08

312322

06

121515

<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

014433837

13284 48

132

$367,673 $20,588 $198,805 $0$1,412 $54,497 $642,975

57.2% 3.2% 30.9% 0.0%0.2% 8.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 77: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2546

Fresenius Kidney Care Centre West Springfield 1112 Centre West DriveSpringfieldSangamon3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Indria D. Lakhram, ELH Mgmt. LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Merry Downer, MD

In-Center Treatments in calendar year: 10,348Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 67

Patients treated as of 12/31/2017: (Ending patients) 66

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

17

Oct 3

13

Oct 4

17

Oct 5

13

Oct 6

17

Oct 7

13

0 36 30 37 29 37 30

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 41Transient Patients: 18Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 4Transplant Recipients: 3Patients transferred out: 37Patients voluntarily discontinued: 6Patients lost to follow up: 1Patients deceased: 10

Number of Missed Treatments: 457

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

61Total:

60Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 69%Use Rate (including Missed Treatments): 72%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 127

70%69%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 : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

66.9%

Medicaid

1

Private Insurance

41

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

127

0.8% 32.3% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

370

90

2125

0

0

08

222322

06

111520

<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:

127

014333842

12775 52

127

$155,701 $951 $1,963,778 $0$0 $22,834 $2,143,264

7.3% 0.0% 91.6% 0.0%0.0% 1.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 78: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2588

Fresenius Kidney Care Champaign-Urbana 1405 W. Park Street, Suite 100UrbanaChampaign4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Renal Research Institute, LLC Legal Entity Owner:

Property Owner: Tim Max

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Abdel-Moneim Attia, MD

In-Center Treatments in calendar year: 15,974Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 111

Patients treated as of 12/31/2017: (Ending patients) 107

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 56 50 54 47 53 47

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 30Transient Patients: 30Patients Re-Started: 4Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 47Patients voluntarily discontinued: 12Patients lost to follow up: 0Patients deceased: 19

Number of Missed Treatments: 670

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

81Total:

64Total:

USE RATE for the FACILITY

23,400Treatment 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: 175

74%71%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 : 7Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 4

Authorized Stations as of 12/31/2017: 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

111

63.4%

Medicaid

17

Private Insurance

43

Charity Care

0

Private Pay

0

Other Public

4

TOTAL

175

9.7% 24.6% 0.0%0.0% 2.3% 100.0%

Patients

TOTAL 20

800

89

10161

4

4

011482311

013311523

<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

024793834

17593 82

175

$1,718,791 $39,284 $2,311,187 $0$0 $137,901 $4,207,163

40.9% 0.9% 54.9% 0.0%0.0% 3.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 79: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2744

Fresenius Kidney Care Chatham 8710 S. Holland RoadChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sreedevi Chittineni, MD

In-Center Treatments in calendar year: 12,241Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 85

Patients treated as of 12/31/2017: (Ending patients) 84

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 280.0

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 37 39 33 41 39 40

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 38Transient Patients: 9Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 26Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 7

Number of Missed Treatments: 842

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

37Total:

49Total:

USE RATE for the FACILITY

14,976Treatment 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: 129

89%88%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 : 25Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

62.8%

Medicaid

1

Private Insurance

47

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

129

0.8% 36.4% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

12900

0129

0

0

010331318

06

158

26

<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:

129

016482144

12974 55

129

$2,013,635 $8,191 $1,841,189 $0$0 $9,083 $3,872,098

52.0% 0.2% 47.6% 0.0%0.0% 0.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 80: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2506

Fresenius Kidney Care Chicago 1806 Hubbard StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Hasting Center Office

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Khaleel Sayeed, MD

In-Center Treatments in calendar year: 8,536Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 61

Patients treated as of 12/31/2017: (Ending patients) 62

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

17

Oct 3

12

Oct 4

17

Oct 5

12

Oct 6

17

Oct 7

12

0 36 18 34 19 34 19

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 14Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 0

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

Number of Missed Treatments: 383

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

22Total:

24Total:

USE RATE for the FACILITY

19,656Treatment 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: 79

48%49%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 : 6Dietician : 0.5Social Worker: 0.5LPN : 1Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

43

54.4%

Medicaid

3

Private Insurance

33

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

79

3.8% 41.8% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 01

490

26

15640

3

06

2971

06

1794

<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

01246165

7943 36

79

$1,296,244 $26,600 $1,474,983 $0$12,617 $235 $2,810,679

46.1% 0.9% 52.5% 0.0%0.4% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 81: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2832

Fresenius Kidney Care Chicago Heights15 E. Independence DriveChicago HeightsCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Inland Commercial Real Estate Service

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Rizwan Moinuddin, MD

In-Center Treatments in calendar year: 64Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 0

Patients treated as of 12/31/2017: (Ending patients) 3

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

8

Oct 3

0

Oct 4

8

Oct 5

8

Oct 6

8

Oct 7

0

0 2 0 1 1 1 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 3Transient 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:

3Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 1%Use Rate (including Missed Treatments): 1%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 3

0%4%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 : 2Dialysis Technician : 1Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 12Certified 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

0

0.0%

Medicaid

0

Private Insurance

3

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

3

0.0% 100.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00201

120

0

00100

00200

<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:

3

0030031 2

3

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

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

1/1/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 82: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2681

Fresenius Kidney Care Chicago Westside 1340 S. Damen AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Hasting Center Office

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Jose Arruda, MD

In-Center Treatments in calendar year: 9,330Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 75

Patients treated as of 12/31/2017: (Ending patients) 62

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

12.5

Oct 3

12.5

Oct 4

12.5

Oct 5

12.5

Oct 6

12.5

Oct 7

12.5

0 32 28 32 28 32 28

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

Recovered patients: 2Transplant Recipients: 4Patients transferred out: 27Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 491

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

47Total:

37Total:

USE RATE for the FACILITY

29,016Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 32%Use Rate (including Missed Treatments): 34%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 105

40%33%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 25Isolation 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 12/31/2017: 31Certified Stations by CMS: 31Peak 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

51

48.6%

Medicaid

2

Private Insurance

51

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

105

1.9% 48.6% 0.0%1.0% 0.0% 100.0%

Patients

TOTAL 00

600

45

43620

0

0192212

6

08

2459

<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:

105

027461715

10559 46

105

$37,282 $10,177 $38,315 $0$0 $2,857,752 $2,943,526

1.3% 0.3% 1.3% 0.0%0.0% 97.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 83: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2754

Fresenius Kidney Care Cicero3000 S. Cicero AvenueCiceroCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: MR CICERO PLAZA, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Matthew Anderson, MD

In-Center Treatments in calendar year: 9,555Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 61

Patients treated as of 12/31/2017: (Ending patients) 74

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 42 29 42 29 42 29

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 35Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 5Transplant Recipients: 0Patients transferred out: 12Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 0

Number of Missed Treatments: 166

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

17Total:

39Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 64%Use Rate (including Missed Treatments): 65%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 94

64%77%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 : 10Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

50

53.2%

Medicaid

3

Private Insurance

37

Charity Care

0

Private Pay

4

Other Public

0

TOTAL

94

3.2% 39.4% 0.0%4.3% 0.0% 100.0%

Patients

TOTAL 1080

85

80140

0

05

3220

5

06

1754

<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

01149259

9462 32

94

$1,155,022 $0 $3,026,192 $0$24,951 $2,019 $4,208,184

27.4% 0.0% 71.9% 0.0%0.6% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 84: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2631

Fresenius Kidney Care Congress Parkway 3410 W. Van Buren AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: CMGS, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Asad Bakir, MD

In-Center Treatments in calendar year: 15,672Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 111

Patients treated as of 12/31/2017: (Ending patients) 107

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

18

Oct 3

14

Oct 4

18

Oct 5

14

Oct 6

18

Oct 7

14

0 56 39 56 44 61 41

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 32Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 0Patients transferred out: 44Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 992

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

59Total:

42Total:

USE RATE for the FACILITY

28,080Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 56%Use Rate (including Missed Treatments): 59%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 151

62%59%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 : 7.5Dialysis Technician : 11Dietician : 1.5Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

86

57.0%

Medicaid

5

Private Insurance

59

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

151

3.3% 39.1% 0.0%0.7% 0.0% 100.0%

Patients

TOTAL 00

1360

15

15136

0

0

019301315

014309

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:

151

033602236

15177 74

151

$2,765,398 $114,353 $2,480,777 $0$36,293 $4,042 $5,400,863

51.2% 2.1% 45.9% 0.0%0.7% 0.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 85: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2538

Fresenius Kidney Care Crestwood 4861W. Cal Sag Road CrestwoodCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Akash Ahuja, MD

9/26/2017 - Facility approved to discontnue 24 station ESRD facility at 4881 Cal Sag Road in Crestwood and to establish 24 station ESRD facility at 4809 West Midlothian Turnpike in Crestwood.

In-Center Treatments in calendar year: 14,315Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 105

Patients treated as of 12/31/2017: (Ending patients) 88

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17.5

Oct 3

12.5

Oct 4

17.5

Oct 5

12.5

Oct 6

17.5

Oct 7

12.5

0 49 40 48 37 50 38

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 17Transient Patients: 23Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 5Patients transferred out: 29Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 22

Number of Missed Treatments: 446

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

58Total:

41Total:

USE RATE for the FACILITY

22,464Treatment 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: 146

73%61%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 : 11Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

92

63.0%

Medicaid

4

Private Insurance

2

Charity Care

0

Private Pay

0

Other Public

48

TOTAL

146

2.7% 1.4% 0.0%0.0% 32.9% 100.0%

Patients

TOTAL 01

581

86

11135

0

0

09

363619

03

141514

<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:

146

012505133

146100 46

146

$2,027,710 $66,192 $3,334,712 $0$4,655 $52,401 $5,485,670

37.0% 1.2% 60.8% 0.0%0.1% 1.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 86: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2603

Fresenius Kidney Care Decatur 1830 S. 44th StreetDecaturMacon4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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.

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammed Dawood, MD

In-Center Treatments in calendar year: 6,944Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 47

Patients treated as of 12/31/2017: (Ending patients) 50

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

12

Oct 4

15

Oct 5

12

Oct 6

15

Oct 7

12

0 24 19 22 21 24 19

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 17Transient Patients: 22Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 1Patients transferred out: 23Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 16

Number of Missed Treatments: 79

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

44Total:

39Total:

USE RATE for the FACILITY

11,232Treatment 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: 88

65%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: 0

Full-Time Work Week: 32Registered Nurse : 2Dialysis Technician : 6Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

75

85.2%

Medicaid

3

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

88

3.4% 9.1% 0.0%0.0% 2.3% 100.0%

Patients

TOTAL 00

110

77

0880

0

03

211612

019

1511

<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

04

3031238852 36

88

$1,406,527 $2,961 $520,838 $0$6,521 $8,500 $1,945,347

72.3% 0.2% 26.8% 0.0%0.3% 0.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 87: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2710

Fresenius Kidney Care Deerfield 405 Lake Cook RoadDeerfieldCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Lake Cook Plaza, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Shalini Patel, MD

In-Center Treatments in calendar year: 3,795Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 23

Patients treated as of 12/31/2017: (Ending patients) 29

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

0

Oct 4

17

Oct 5

0

Oct 6

17

Oct 7

0

0 29 0 28 0 27 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 19Transient Patients: 13Patients Re-Started: 0Post-Transplant Patien 0

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

Number of Missed Treatments: 52

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

28Total:

32Total:

USE RATE for the FACILITY

11,232Treatment 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: 54

32%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 : 3Dialysis Technician : 2.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

68.5%

Medicaid

0

Private Insurance

16

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

54

0.0% 29.6% 0.0%1.9% 0.0% 100.0%

Patients

TOTAL 2060

46

6480

0

028

1215

02834

<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

04

1615195437 17

54

$658,793 $0 $693,741 $0$0 $0 $1,352,534

48.7% 0.0% 51.3% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 88: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2774

Fresenius Kidney Care Des Plaines 1625 Oakton PlaceDes PlainesCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Washington Center LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Daniel Kniaz, MD

In-Center Treatments in calendar year: 6,512Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 41

Patients treated as of 12/31/2017: (Ending patients) 51

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

12

Oct 4

17

Oct 5

12

Oct 6

17

Oct 7

12

0 29 18 29 17 29 20

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 27Transient Patients: 13Patients Re-Started: 0Post-Transplant Patien 3

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 28Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 0

Number of Missed Treatments: 81

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

35Total:

43Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 58%Use Rate (including Missed Treatments): 59%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 81

57%71%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 : 4Dialysis Technician : 4Dietician : 0.5Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

51

63.0%

Medicaid

2

Private Insurance

25

Charity Care

0

Private Pay

3

Other Public

0

TOTAL

81

2.5% 30.9% 0.0%3.7% 0.0% 100.0%

Patients

TOTAL 140

132

52

16650

0

05

181211

0397

16

<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

08

2719278146 35

81

$870,780 $23,031 $701,828 $0$20,171 $20,936 $1,636,746

53.2% 1.4% 42.9% 0.0%1.2% 1.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 89: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2503

Fresenius Kidney Care Downers Grove 3825 Highland Ave., Suite 102Downers GroveDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Naresh Julka, MD

In-Center Treatments in calendar year: 10,396Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 70

Patients treated as of 12/31/2017: (Ending patients) 68

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

17

Oct 3

12

Oct 4

17

Oct 5

12

Oct 6

17

Oct 7

12

0 38 25 35 25 34 25

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 36Transient Patients: 12Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 0Patients transferred out: 34Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 108

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

49Total:

48Total:

USE RATE for the FACILITY

14,976Treatment 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: 108

73%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: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 7Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 16Certified Stations by CMS: 16Peak 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

71

65.7%

Medicaid

0

Private Insurance

32

Charity Care

0

Private Pay

2

Other Public

3

TOTAL

108

0.0% 29.6% 0.0%1.9% 2.8% 100.0%

Patients

TOTAL 120

140

82

16920

0

05

141725

01

161020

<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:

108

06

302745

10861 47

108

$1,124,732 $7,098 $1,134,990 $0$10,276 $73,476 $2,350,572

47.8% 0.3% 48.3% 0.0%0.4% 3.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 90: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2509

Fresenius Kidney Care DuPage West 450 E. Roosevelt RoadWest ChicagoDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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.

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Gregory Kozeny, MD

In-Center Treatments in calendar year: 9,771Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 64

Patients treated as of 12/31/2017: (Ending patients) 67

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

12

Oct 4

18

Oct 5

12

Oct 6

18

Oct 7

12

0 40 25 39 23 38 26

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 33Transient Patients: 9Patients Re-Started: 0Post-Transplant Patien 4

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 33Patients voluntarily discontinued: 2Patients lost to follow up: 1Patients deceased: 5

Number of Missed Treatments: 138

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

45Total:

46Total:

USE RATE for the FACILITY

14,976Treatment 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: 103

67%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 : 6Dialysis Technician : 6Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

55.3%

Medicaid

4

Private Insurance

36

Charity Care

0

Private Pay

6

Other Public

0

TOTAL

103

3.9% 35.0% 0.0%5.8% 0.0% 100.0%

Patients

TOTAL 1161

94

33646

0

09

231912

01110127

<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

020333119

10363 40

103

$1,437,167 $36,056 $2,891,215 $0$2,029 $12,927 $4,379,394

32.8% 0.8% 66.0% 0.0%0.0% 0.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 91: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2595

Fresenius Kidney Care DuQuoin 825 Sunset AvenueDuQuoinPerry5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Randy Cowart, MD

10/10/2017 - Facility added 2 ESRD stations; facility now has 13 ESRD stations.

In-Center Treatments in calendar year: 5,767Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 35

Patients treated as of 12/31/2017: (Ending patients) 39

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

10

Oct 3

10

Oct 4

10

Oct 5

10

Oct 6

10

Oct 7

10

0 23 14 23 15 23 15

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 18Transient Patients: 2Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 7Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 92

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

16Total:

20Total:

USE RATE for the FACILITY

10,296Treatment 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: 53

53%59%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: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

46

86.8%

Medicaid

1

Private Insurance

2

Charity Care

0

Private Pay

0

Other Public

4

TOTAL

53

1.9% 3.8% 0.0%0.0% 7.5% 100.0%

Patients

TOTAL 0030

50

0530

0

01

109

12

00588

<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

01

1517205332 21

53

$672,446 $31,337 $325,515 $0$0 $99,359 $1,128,657

59.6% 2.8% 28.8% 0.0%0.0% 8.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 92: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2726

Fresenius Kidney Care Elgin 2130 Point Blvd., Suite 800ElginKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Pancor Construction and Development,

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Raju Ray, M.D.

In-Center Treatments in calendar year: 14,908Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 85

Patients treated as of 12/31/2017: (Ending patients) 116

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 1

0

Oct 2

18

Oct 3

18

Oct 4

18

Oct 5

18

Oct 6

18

Oct 7

18

0 56 50 54 50 53 53

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 66Transient Patients: 15Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 39Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 81

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

47Total:

81Total:

USE RATE for the FACILITY

18,720Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 80%Use Rate (including Missed Treatments): 80%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 157

71%97%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 : 9.5Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

97

61.8%

Medicaid

3

Private Insurance

55

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

157

1.9% 35.0% 0.0%1.3% 0.0% 100.0%

Patients

TOTAL 110

173

126

57100

0

0

014342725

09

171318

<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

023514043

157100 57

157

$1,632,865 $39,340 $1,910,347 $0$14,412 $32,382 $3,629,346

45.0% 1.1% 52.6% 0.0%0.4% 0.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 93: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2507

Fresenius Kidney Care Elk Grove 901 Biesterfield RoadElk Grove VillageCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Equity Partners, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Lisa Pillsbury, MD

In-Center Treatments in calendar year: 18,275Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 135

Patients treated as of 12/31/2017: (Ending patients) 142

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 67 56 66 49 67 57

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 62Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 35Patients voluntarily discontinued: 5Patients lost to follow up: 0Patients deceased: 18

Number of Missed Treatments: 483

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

62Total:

69Total:

USE RATE for the FACILITY

26,208Treatment 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: 204

80%85%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 : 17Dietician : 2Social Worker: 2LPN : 1Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

146

71.6%

Medicaid

0

Private Insurance

55

Charity Care

0

Private Pay

1

Other Public

2

TOTAL

204

0.0% 27.0% 0.0%0.5% 1.0% 100.0%

Patients

TOTAL 201

110

172

32172

0

0

012473338

07

191632

<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

019664970

204130 74

204

$3,762,753 $49,786 $3,880,203 $0$40,339 $121,650 $7,854,731

47.9% 0.6% 49.4% 0.0%0.5% 1.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 94: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2612

Fresenius Kidney Care Elmhurst 133 E Brush Hill RoadElmhurstDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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.

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Rukhsana Muneer, MD

In-Center Treatments in calendar year: 16,196Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 110

Patients treated as of 12/31/2017: (Ending patients) 109

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

18

Oct 3

13

Oct 4

18

Oct 5

13

Oct 6

18

Oct 7

13

0 67 38 62 35 64 40

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 42Transient Patients: 22Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 4Transplant Recipients: 6Patients transferred out: 50Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 14

Number of Missed Treatments: 308

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

74Total:

66Total:

USE RATE for the FACILITY

26,208Treatment 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: 176

65%65%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 : 8Dialysis Technician : 12.5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

112

63.6%

Medicaid

2

Private Insurance

60

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

176

1.1% 34.1% 0.0%1.1% 0.0% 100.0%

Patients

TOTAL 150

500

111

39137

0

0

013462520

04

272417

<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:

176

017734937

176104 72

176

$2,761,837 $48,902 $4,076,469 $0$75,714 $36,994 $6,999,916

39.5% 0.7% 58.2% 0.0%1.1% 0.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 95: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2621

Fresenius Kidney Care Evanston 2953 Cenetral StreetEvanstonCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Neeno Khosla, MD

In-Center Treatments in calendar year: 10,042Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 65

Patients treated as of 12/31/2017: (Ending patients) 64

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 1

0

Oct 2

16

Oct 3

14

Oct 4

16

Oct 5

14

Oct 6

16

Oct 7

14

0 33 26 33 26 33 26

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 18Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 10Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 150

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

23Total:

25Total:

USE RATE for the FACILITY

13,104Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 77%Use Rate (including Missed Treatments): 78%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 90

77%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: 0

Full-Time Work Week: 32Registered Nurse : 4.5Dialysis Technician : 4Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

68

75.6%

Medicaid

2

Private Insurance

18

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

90

2.2% 20.0% 0.0%1.1% 1.1% 100.0%

Patients

TOTAL 40

365

43

6822

2

03

1112

9

02

192212

<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

05

3034219035 55

90

$1,761,803 $40,079 $1,316,146 $0$9,841 $24,451 $3,152,320

55.9% 1.3% 41.8% 0.0%0.3% 0.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 96: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2823

Fresenius Kidney Care Evergreen Park 8901 S. Kedzie AvenueEvergreen ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Net3, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements. *This facility had an emergency closure in 2016 and a CON was granted, #16-035, to relocate. The facility reopened in 2017 under a new address and was given a new provider number.

Provides Incenter Noctural Dialysis:

Medical Director Name: Paul Crawford, MD

In-Center Treatments in calendar year: 427Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 0

Patients treated as of 12/31/2017: (Ending patients) 23

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

11

Oct 3

0

Oct 4

8

Oct 5

0

Oct 6

11

Oct 7

0

0 2 0 1 0 2 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 24Transient Patients: 1Patients Re-Started: 0Post-Transplant Patien 0

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

Number of Missed Treatments: 7

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

2Total:

25Total:

USE RATE for the FACILITY

28,080Treatment 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: 25

0%13%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 : 6Dialysis Technician : 5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

17

68.0%

Medicaid

0

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

25

0.0% 32.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

2401

0250

0

00634

00543

<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

00

1177

2513 12

25

$1,819,661 $11,584 $2,014,574 $0$2,645 $25,012 $3,873,476

47.0% 0.3% 52.0% 0.0%0.1% 0.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 97: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2579

Fresenius Kidney Care Galesburg 765 N. Kellogg Street, Suite 101GalesburgKnox2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Cottage Hospital

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Parthasarathy Srinivasan, M.D.

In-Center Treatments in calendar year: 10,246Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 68

Patients treated as of 12/31/2017: (Ending patients) 74

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

19

Oct 3

17

Oct 4

19

Oct 5

17

Oct 6

19

Oct 7

17

0 36 34 30 32 37 35

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 23Transient Patients: 10Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 13Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 320

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

23Total:

34Total:

USE RATE for the FACILITY

13,104Treatment 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: 99

81%88%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 : 6Dialysis Technician : 5Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

66.7%

Medicaid

1

Private Insurance

31

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

99

1.0% 31.3% 0.0%0.0% 1.0% 100.0%

Patients

TOTAL 20

190

78

9900

0

06

241811

09

109

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:

99

0153427239959 40

99

$1,197,426 $21,794 $1,077,804 $0$3,059 $95,072 $2,395,155

50.0% 0.9% 45.0% 0.0%0.1% 4.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 98: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2555

Fresenius Kidney Care Garfield 5401 S. WentworthChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Paru Kathpalia, MD

In-Center Treatments in calendar year: 13,028Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 99

Patients treated as of 12/31/2017: (Ending patients) 89

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 280.0

Oct 1

0

Oct 2

16

Oct 3

12

Oct 4

16

Oct 5

12

Oct 6

16

Oct 7

12

0 53 35 54 31 57 33

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 51Transient Patients: 17Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 49Patients voluntarily discontinued: 0Patients lost to follow up: 5Patients deceased: 12

Number of Missed Treatments: 669

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

68Total:

70Total:

USE RATE for the FACILITY

20,592Treatment 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: 157

75%67%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 : 5Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

90

57.3%

Medicaid

4

Private Insurance

59

Charity Care

0

Private Pay

2

Other Public

2

TOTAL

157

2.5% 37.6% 0.0%1.3% 1.3% 100.0%

Patients

TOTAL 00

15340

4153

0

0

0193631

9

010251710

<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

029614819

15795 62

157

$1,929,555 $54,070 $1,580,090 $0$20,105 $40,895 $3,624,715

53.2% 1.5% 43.6% 0.0%0.6% 1.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 99: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2592

Fresenius Kidney Care Geneseo 600 N. College Ave., Suite 150GeneseoHenry10

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Suresh Alla, MD

In-Center Treatments in calendar year: 2,597Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 18

Patients treated as of 12/31/2017: (Ending patients) 15

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

12

Oct 3

0

Oct 4

13

Oct 5

0

Oct 6

14

Oct 7

0

0 14 0 15 0 14 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 3Transient Patients: 2Patients Re-Started: 0Post-Transplant Patien 0

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

Number of Missed Treatments: 30

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

8Total:

5Total:

USE RATE for the FACILITY

6,552Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 40%Use Rate (including Missed Treatments): 40%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 23

43%36%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 : 1.5Dialysis Technician : 2Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

17

73.9%

Medicaid

0

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

23

0.0% 26.1% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0000

23

0230

0

00345

00236

<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

0057

112312 11

23

$390,473 $0 $179,995 $0$0 $0 $570,468

68.4% 0.0% 31.6% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 100: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2617

Fresenius Kidney Care Glendale Heights 130 E. Army Trail RoadGlendale HeightsDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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.

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Ernest Dejesus, MD

In-Center Treatments in calendar year: 19,355Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 131

Patients treated as of 12/31/2017: (Ending patients) 131

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

16

Oct 4

16

Oct 5

16

Oct 6

16

Oct 7

16

0 72 53 62 50 70 55

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 42Transient Patients: 23Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 4Patients transferred out: 63Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 17

Number of Missed Treatments: 338

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

87Total:

67Total:

USE RATE for the FACILITY

27,144Treatment 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: 206

75%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 : 8Dialysis Technician : 13Dietician : 1.2Social Worker: 1.2LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

120

58.3%

Medicaid

12

Private Insurance

69

Charity Care

0

Private Pay

5

Other Public

0

TOTAL

206

5.8% 33.5% 0.0%2.4% 0.0% 100.0%

Patients

TOTAL 470

212

135

42164

0

1

09

543231

09

242027

<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:

206

018785258

206126 80

206

$2,725,704 $74,124 $3,770,886 $0$68,563 $36,681 $6,675,958

40.8% 1.1% 56.5% 0.0%1.0% 0.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 101: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2551

Fresenius Kidney Care Glenview 4248 Commerce WayGlenviewCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Venkata Behara, MD

In-Center Treatments in calendar year: 10,618Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 72

Patients treated as of 12/31/2017: (Ending patients) 68

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

12

Oct 4

17

Oct 5

12

Oct 6

17

Oct 7

12

0 42 24 40 23 41 22

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 24Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 23Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 10

Number of Missed Treatments: 87

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

36Total:

30Total:

USE RATE for the FACILITY

18,720Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 57%Use Rate (including Missed Treatments): 57%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 93

60%57%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 : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

58

62.4%

Medicaid

2

Private Insurance

32

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

93

2.2% 34.4% 0.0%1.1% 0.0% 100.0%

Patients

TOTAL 19040

70

14790

0

07

241222

0377

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:

93

0103119339365 28

93

$1,624,411 $32,918 $2,594,627 $0$33,750 $0 $4,285,706

37.9% 0.8% 60.5% 0.0%0.8% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 102: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2601

Fresenius Kidney Care Greenwood 1111 E. 87th Street, Suite 700ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Malathia Shah, MD

In-Center Treatments in calendar year: 16,202Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 115

Patients treated as of 12/31/2017: (Ending patients) 119

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 280.0

Oct 1

0

Oct 2

17

Oct 3

13

Oct 4

17

Oct 5

13

Oct 6

17

Oct 7

13

0 61 42 59 42 62 43

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 57Transient Patients: 17Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 39Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 13

Number of Missed Treatments: 1,109

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

57Total:

76Total:

USE RATE for the FACILITY

26,208Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 62%Use Rate (including Missed Treatments): 66%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 170

68%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: 0

Full-Time Work Week: 32Registered Nurse : 7Dialysis Technician : 13Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

91

53.5%

Medicaid

2

Private Insurance

72

Charity Care

0

Private Pay

2

Other Public

3

TOTAL

170

1.2% 42.4% 0.0%1.2% 1.8% 100.0%

Patients

TOTAL 00

16601

2167

1

3

010482422

05

311515

<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

015793937

170104 66

170

$1,816,598 $51,363 $2,022,742 $0$48,343 $115,967 $4,055,013

44.8% 1.3% 49.9% 0.0%1.2% 2.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 103: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2549

Fresenius Kidney Care Gurnee 50 Tower Court, Suite BGurneeLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Greenleaf Center West/ GRG Propertie

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Rakhi Khanna, MD

5/2/2017 - Facility received permit to add 8 stations to existing 16 station facility. Facility now authorized for 24 stations.

In-Center Treatments in calendar year: 13,929Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 90

Patients treated as of 12/31/2017: (Ending patients) 95

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

18

Oct 4

18

Oct 5

18

Oct 6

18

Oct 7

18

0 49 47 49 46 47 46

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 55Transient Patients: 7Patients Re-Started: 15Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 37Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 7

Number of Missed Treatments: 501

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

49Total:

78Total:

USE RATE for the FACILITY

22,464Treatment 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: 119

63%66%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 : 6Dialysis Technician : 11Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

68

57.1%

Medicaid

2

Private Insurance

42

Charity Care

0

Private Pay

6

Other Public

1

TOTAL

119

1.7% 35.3% 0.0%5.0% 0.8% 100.0%

Patients

TOTAL 140

420

63

40790

0

05

241416

06

271116

<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

011512532

11959 60

119

$1,645,625 $21,879 $3,733,681 $0$8,312 $45,055 $5,454,552

30.2% 0.4% 68.5% 0.0%0.2% 0.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 104: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2607

Fresenius Kidney Care Hazel Crest 1754 E. Carriageway DriveHazel CrestCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Rockford 550, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Vijaykumar Rao, MD

In-Center Treatments in calendar year: 11,962Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 88

Patients treated as of 12/31/2017: (Ending patients) 77

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

13

Oct 4

18

Oct 5

14

Oct 6

18

Oct 7

13

0 43 30 45 31 45 30

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 16Transient Patients: 12Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 22Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 184

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

40Total:

29Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 80%Use Rate (including Missed Treatments): 81%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 117

92%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 : 3.5Dialysis Technician : 10Dietician : 0.8Social Worker: 0.8LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

76

65.0%

Medicaid

3

Private Insurance

34

Charity Care

0

Private Pay

0

Other Public

4

TOTAL

117

2.6% 29.1% 0.0%0.0% 3.4% 100.0%

Patients

TOTAL 10

1040

12

6111

0

0

07

271710

04

161422

<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

011433132

11761 56

117

$1,633,353 $57,770 $1,370,716 $0$8,115 $73,186 $3,143,140

52.0% 1.8% 43.6% 0.0%0.3% 2.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 105: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2782

Fresenius Kidney Care Highland Park1657 Old Skokie RoadHighland ParkLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Shepard Warrenville, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Nancy Nora, MD

In-Center Treatments in calendar year: 8,480Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 53

Patients treated as of 12/31/2017: (Ending patients) 48

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

17

Oct 3

14

Oct 4

17

Oct 5

14

Oct 6

17

Oct 7

14

0 40 15 35 14 39 14

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 27Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 34Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 116

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

46Total:

37Total:

USE RATE for the FACILITY

18,720Treatment 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: 90

44%40%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 12/31/2017: 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

63

70.0%

Medicaid

2

Private Insurance

24

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

90

2.2% 26.7% 0.0%1.1% 0.0% 100.0%

Patients

TOTAL 3080

79

15750

0

038

1427

015

1121

<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

04

1325489052 38

90

$1,636,366 $1,906 $2,236,103 $0$994 $2,716 $3,878,085

42.2% 0.0% 57.7% 0.0%0.0% 0.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 106: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2547

Fresenius Kidney Care Hoffman Estates 3150 W. Higgins Road, Suite 190Hoffman EstatesCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: 3100 & 2150 Higgins, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Lo-Ku Chaing, MD

In-Center Treatments in calendar year: 16,025Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 108

Patients treated as of 12/31/2017: (Ending patients) 109

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

22

Oct 3

19

Oct 4

22

Oct 5

16.5

Oct 6

21.5

Oct 7

17

0 59 42 60 40 56 43

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 53Transient Patients: 11Patients Re-Started: 1Post-Transplant Patien 2

Recovered patients: 3Transplant Recipients: 6Patients transferred out: 54Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 310

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

76Total:

67Total:

USE RATE for the FACILITY

18,720Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 86%Use Rate (including Missed Treatments): 87%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 175

90%91%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: 2

Authorized Stations as of 12/31/2017: 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

86

49.1%

Medicaid

4

Private Insurance

76

Charity Care

0

Private Pay

7

Other Public

2

TOTAL

175

2.3% 43.4% 0.0%4.0% 1.1% 100.0%

Patients

TOTAL 240

250

126

23152

0

0

014422716

07

202722

<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

021625438

17599 76

175

$1,769,943 $76,815 $4,938,049 $0$47,441 $21,793 $6,854,041

25.8% 1.1% 72.0% 0.0%0.7% 0.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 107: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2821

Fresenius Kidney Care Humboldt Park 3520 W. Grand AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Inland Commercial Real Estate Service

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. There were no revenues in 2016. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Remegio Vilbar, MD

In-Center Treatments in calendar year: 1,220Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 0

Patients treated as of 12/31/2017: (Ending patients) 87

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 370.0

Oct 1

0

Oct 2

8

Oct 3

8

Oct 4

8

Oct 5

8

Oct 6

8

Oct 7

0

0 3 0 3 0 3 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 87Transient 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: 74

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

0Total:

87Total:

USE RATE for the FACILITY

31,824Treatment 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: 87

0%43%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 3Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 1Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 34Certified Stations by CMS: 34Peak Authorized Stations Operated: 34

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

58.6%

Medicaid

1

Private Insurance

35

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

87

1.1% 40.2% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 20

3402

36492

49

0102710

8

01

127

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

0113917208755 32

87

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

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

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 108: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2516

Fresenius Kidney Care Jackson Park 7531 S. Stony Island Ave.ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Wadah Atassi, MD

In-Center Treatments in calendar year: 14,922Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 108

Patients treated as of 12/31/2017: (Ending patients) 101

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

10

Oct 4

16

Oct 5

10

Oct 6

16

Oct 7

10

0 16 10 16 10 16 10

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 41Transient Patients: 13Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 37Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 22

Number of Missed Treatments: 1,073

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

64Total:

55Total:

USE RATE for the FACILITY

22,464Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 66%Use Rate (including Missed Treatments): 71%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 158

75%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 : 8Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2.5

Authorized Stations as of 12/31/2017: 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

74

46.8%

Medicaid

5

Private Insurance

74

Charity Care

0

Private Pay

4

Other Public

1

TOTAL

158

3.2% 46.8% 0.0%2.5% 0.6% 100.0%

Patients

TOTAL 00

15404

2156

0

0

0155219

6

09

271812

<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:

158

024793718

15892 66

158

$1,961,966 $41,886 $1,704,385 $0$54,350 $47,559 $3,810,146

51.5% 1.1% 44.7% 0.0%1.4% 1.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 109: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2739

Fresenius Kidney Care Joliet 721 E. Jackson Blvd.JolietWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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,

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammad Shafi, MD

10/6/2017 - Facility added 2 ESRD stations; facility now has 18 ESRD stations.

In-Center Treatments in calendar year: 10,743Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 71

Patients treated as of 12/31/2017: (Ending patients) 70

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

14

Oct 4

18

Oct 5

16

Oct 6

18

Oct 7

14

0 18 32 42 32 42 32

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 27Transient Patients: 12Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 27Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 490

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

42Total:

41Total:

USE RATE for the FACILITY

14,976Treatment 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: 112

74%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 : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

57.1%

Medicaid

4

Private Insurance

37

Charity Care

0

Private Pay

4

Other Public

3

TOTAL

112

3.6% 33.0% 0.0%3.6% 2.7% 100.0%

Patients

TOTAL 20

400

22

283648

48

07

331614

05

111016

<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

012442630

11270 42

112

$1,402,511 $25,178 $1,620,562 $0$44,665 $54,400 $3,147,316

44.6% 0.8% 51.5% 0.0%1.4% 1.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 110: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2578

Fresenius Kidney Care Kewanee 230 W. South StreetKewaneeHenry10

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: M. Khattak, MD

In-Center Treatments in calendar year: 4,988Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 35

Patients treated as of 12/31/2017: (Ending patients) 33

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

16

Oct 3

12

Oct 4

16

Oct 5

12

Oct 6

16

Oct 7

12

0 19 14 18 10 21 10

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 12Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 2Patients transferred out: 7Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 348

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

17Total:

15Total:

USE RATE for the FACILITY

7,488Treatment 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: 50

73%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: 32Registered Nurse : 3Dialysis Technician : 3.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

70.0%

Medicaid

1

Private Insurance

11

Charity Care

0

Private Pay

0

Other Public

3

TOTAL

50

2.0% 22.0% 0.0%0.0% 6.0% 100.0%

Patients

TOTAL 0040

46

6440

0

02

1539

00966

<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

02

249

155029 21

50

$663,183 $5,310 $436,354 $0$0 $53,790 $1,158,637

57.2% 0.5% 37.7% 0.0%0.0% 4.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 111: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2669

Fresenius Kidney Care Lake Bluff 101 Waukegan Road, Suite 700Lake BluffLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Bluff, LLC Legal Entity Owner:

Property Owner: Franklin Partners

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Joshua Trob, MD

In-Center Treatments in calendar year: 10,649Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 68

Patients treated as of 12/31/2017: (Ending patients) 74

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

9

Oct 4

18

Oct 5

9

Oct 6

18

Oct 7

9

0 39 29 38 29 40 32

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 30Transient Patients: 9Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 34Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 96

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

40Total:

41Total:

USE RATE for the FACILITY

14,976Treatment 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: 103

71%77%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 : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

62

60.2%

Medicaid

3

Private Insurance

28

Charity Care

0

Private Pay

1

Other Public

9

TOTAL

103

2.9% 27.2% 0.0%1.0% 8.7% 100.0%

Patients

TOTAL 61

325

59

25780

0

010261712

07

129

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:

103

017382622

10365 38

103

$1,098,994 $13,520 $1,265,962 $0$9,985 $115,097 $2,503,558

43.9% 0.5% 50.6% 0.0%0.4% 4.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 112: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2679

Fresenius Kidney Care Lakeview 4008 N. Broadway, Suite 1200ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Thorek Hospital

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Haresh Muni, MD

In-Center Treatments in calendar year: 7,041Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 52

Patients treated as of 12/31/2017: (Ending patients) 52

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 1

0

Oct 2

17

Oct 3

12

Oct 4

17

Oct 5

12

Oct 6

16.5

Oct 7

12

0 31 13 29 15 30 16

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 19Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 19Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 265

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

28Total:

29Total:

USE RATE for the FACILITY

13,104Treatment 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: 78

62%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 12/31/2017: 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

67.9%

Medicaid

4

Private Insurance

19

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

78

5.1% 24.4% 0.0%1.3% 1.3% 100.0%

Patients

TOTAL 60

303

24

14640

15

05

2711

5

03

1485

<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:

78

08

4119107848 30

78

$1,085,731 $44,694 $1,283,855 $0$11,584 $67,060 $2,492,924

43.6% 1.8% 51.5% 0.0%0.5% 2.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 113: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2798

Fresenius Kidney Care Lemont 16177 W. 127th StreeetLemontCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Stella Asua-Larbi, MD

In-Center Treatments in calendar year: 2,805Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 12

Patients treated as of 12/31/2017: (Ending patients) 24

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 280.0

Oct 1

0

Oct 2

12

Oct 3

0

Oct 4

12

Oct 5

0

Oct 6

12

Oct 7

0

0 21 0 20 0 19 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 28Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 10Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 4

Number of Missed Treatments: 60

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

16Total:

33Total:

USE RATE for the FACILITY

11,232Treatment 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: 39

17%33%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 3Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 2.5Dialysis Technician : 3Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

84.6%

Medicaid

0

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

39

0.0% 15.4% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0060

33

2370

0

01657

02468

<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:

39

03

1011153919 20

39

$84,368 $0 $61,391 $0$0 $0 $145,759

57.9% 0.0% 42.1% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 114: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2766

Fresenius Kidney Care Logan Square 2721 N. Spaulding AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: VPRE Real Holdings LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Eduardo Cremer, MD

In-Center Treatments in calendar year: 8,848Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 52

Patients treated as of 12/31/2017: (Ending patients) 64

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

16

Oct 3

14

Oct 4

16

Oct 5

14

Oct 6

16

Oct 7

14

0 33 21 34 23 34 22

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 20Transient Patients: 20Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 2Patients transferred out: 26Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 1

Number of Missed Treatments: 420

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

33Total:

42Total:

USE RATE for the FACILITY

13,104Treatment 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: 94

62%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 : 3Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

46.8%

Medicaid

5

Private Insurance

40

Charity Care

0

Private Pay

3

Other Public

2

TOTAL

94

5.3% 42.6% 0.0%3.2% 2.1% 100.0%

Patients

TOTAL 20

120

79

68251

1

05

192412

03

1975

<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

08

3831179460 34

94

$784,954 $63,911 $1,409,222 $0$47,352 $11,095 $2,316,534

33.9% 2.8% 60.8% 0.0%2.0% 0.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 115: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2722

Fresenius Kidney Care Lombard 1940 Springer DriveLombardDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Golub Realty Services

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Samir Kumar, MD

In-Center Treatments in calendar year: 7,408Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 55

Patients treated as of 12/31/2017: (Ending patients) 51

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

14

Oct 3

16

Oct 4

14

Oct 5

16

Oct 6

14

Oct 7

16

0 22 24 23 23 24 25

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 24Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 4Transplant Recipients: 1Patients transferred out: 19Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 135

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

33Total:

30Total:

USE RATE for the FACILITY

11,232Treatment 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: 88

76%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 : 3Dialysis Technician : 5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

69.3%

Medicaid

1

Private Insurance

26

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

88

1.1% 29.5% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 102

140

62

9790

0

03

201520

0268

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:

88

05

2623348858 30

88

$1,280,416 $30,694 $1,847,928 $0$19,758 $0 $3,178,796

40.3% 1.0% 58.1% 0.0%0.6% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 116: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2591

Fresenius Kidney Care Macomb 523 E. Grant StreetMacombMcDonough2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: McDonough District Hospital

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements. • The Macomb facility relocated on 2/21/2018 and is now located at 212 E. Calhoun, Macomb.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sudha Cherukuri, MD

3/14/2017 - Received permit to discontinue a 6 station ESRD facility at 523 East Grant Street in Macomb and to establish an 8 station ESRD facility at 212 East Calhoun Street in Macomb.

In-Center Treatments in calendar year: 2,312Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 18

Patients treated as of 12/31/2017: (Ending patients) 20

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

11

Oct 3

8

Oct 4

11

Oct 5

8

Oct 6

11

Oct 7

8

0 10 4 12 4 11 4

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 9Transient Patients: 17Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 19Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 122

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

26Total:

28Total:

USE RATE for the FACILITY

7,488Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 31%Use Rate (including Missed Treatments): 33%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 40

38%42%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 : 2.5Dialysis Technician : 2Dietician : 0.3Social Worker: 0.3LPN : 0Other Health : 0Other Non-Health: 0.6

Authorized Stations as of 12/31/2017: 8Certified 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

27

67.5%

Medicaid

1

Private Insurance

9

Charity Care

0

Private Pay

0

Other Public

3

TOTAL

40

2.5% 22.5% 0.0%0.0% 7.5% 100.0%

Patients

TOTAL 0070

33

0400

0

01

1292

02644

<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

03

18136

4024 16

40

$345,980 $16,293 $310,089 $0$0 $60,278 $732,640

47.2% 2.2% 42.3% 0.0%0.0% 8.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 117: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2790

Fresenius Kidney Care Maple City 1225 N. Main StreetMonmouthWarren2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Rockwell Debt Free Properties

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Parthasarathy Srinivasan, MD

In-Center Treatments in calendar year: 2,331Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 13

Patients treated as of 12/31/2017: (Ending patients) 15

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 400.0

Oct 1

0

Oct 2

12

Oct 3

0

Oct 4

12

Oct 5

0

Oct 6

12

Oct 7

0

0 15 0 14 0 15 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 5Transient Patients: 4Patients 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: 117

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

8Total:

9Total:

USE RATE for the FACILITY

8,424Treatment 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: 20

24%28%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 : 0.5Dietician : 0.5Social Worker: 0.5LPN : 0.5Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

15

75.0%

Medicaid

0

Private Insurance

3

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

20

0.0% 15.0% 0.0%0.0% 10.0% 100.0%

Patients

TOTAL 0030

17

1190

0

00333

01145

<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:

20

01478

209 11

20

($103,030) ($3,779) ($84,547) $0$0 ($38,967) ($230,323)

44.7% 1.6% 36.7% 0.0%0.0% 16.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 118: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2566

Fresenius Kidney Care Marquette Park 6536 S. Western AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Capri Development 6517, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Satya Ahuja, MD

In-Center Treatments in calendar year: 12,712Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 90

Patients treated as of 12/31/2017: (Ending patients) 92

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

17.5

Oct 3

17.5

Oct 4

17.5

Oct 5

17.5

Oct 6

17.5

Oct 7

17.5

0 41 38 44 35 42 39

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 46Transient Patients: 12Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 3Patients transferred out: 24Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 12

Number of Missed Treatments: 769

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

44Total:

59Total:

USE RATE for the FACILITY

14,976Treatment 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: 149

94%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 : 4Dialysis Technician : 11Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

43.2%

Medicaid

3

Private Insurance

76

Charity Care

0

Private Pay

3

Other Public

2

TOTAL

148

2.0% 51.4% 0.0%2.0% 1.4% 100.0%

Patients

TOTAL 10

7907

276854

62

019272011

01515348

<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:

149

034425419

14977 72

149

$1,435,638 $48,824 $2,729,833 $0$24,348 $45,133 $4,283,776

33.5% 1.1% 63.7% 0.0%0.6% 1.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 119: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2672

Fresenius Kidney Care McHenry 4312 W. Elm StreetMcHenryMcHenry8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Bob Dellutri/Heidner Properites, Inc

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Karol Rosner, MD

In-Center Treatments in calendar year: 5,897Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 36

Patients treated as of 12/31/2017: (Ending patients) 42

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

14

Oct 3

13

Oct 4

14

Oct 5

13

Oct 6

14

Oct 7

13

0 24 19 24 17 24 18

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 24Transient Patients: 13Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 19Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 29

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

29Total:

38Total:

USE RATE for the FACILITY

13,104Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 45%Use Rate (including Missed Treatments): 45%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 70

43%50%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 : 5Dietician : 0.5Social Worker: 0.5LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

52

74.3%

Medicaid

0

Private Insurance

12

Charity Care

0

Private Pay

2

Other Public

4

TOTAL

70

0.0% 17.1% 0.0%2.9% 5.7% 100.0%

Patients

TOTAL 1150

63

11572

0

03

1114

9

029

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:

70

05

2025207037 33

70

$223,669 $0 $194,675 $0$813 $27,155 $446,312

50.1% 0.0% 43.6% 0.0%0.2% 6.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 120: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2563

Fresenius Kidney Care McLean County 1505 Eastland DriveBloomingtonMcLean4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: OSF St. Joseph Medical Center

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Robert Bruha, MD

In-Center Treatments in calendar year: 12,562Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 85

Patients treated as of 12/31/2017: (Ending patients) 89

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

19

Oct 3

14

Oct 4

19

Oct 5

14

Oct 6

19

Oct 7

14

0 52 39 52 39 52 39

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 46Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 34Patients voluntarily discontinued: 8Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 595

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

55Total:

58Total:

USE RATE for the FACILITY

18,720Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 67%Use Rate (including Missed Treatments): 70%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 139

71%74%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 : 11Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

84

60.4%

Medicaid

4

Private Insurance

50

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

139

2.9% 36.0% 0.0%0.7% 0.0% 100.0%

Patients

TOTAL 30

340

89

13126

0

13

015282014

07

241318

<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

022523332

13977 62

139

$1,860,430 $44,202 $2,244,916 $0$0 $8,831 $4,158,379

44.7% 1.1% 54.0% 0.0%0.0% 0.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 121: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2554

Fresenius Kidney Care Melrose Park 1111 Superior Street, Suite 204Melrose ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Resurrection Services

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Constantine Delis, MD

In-Center Treatments in calendar year: 11,157Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 72

Patients treated as of 12/31/2017: (Ending patients) 76

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

13

Oct 4

16

Oct 5

13

Oct 6

16

Oct 7

13

0 38 27 40 29 39 31

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 38Transient Patients: 11Patients Re-Started: 0Post-Transplant Patien 3

Recovered patients: 3Transplant Recipients: 2Patients transferred out: 25Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 224

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

37Total:

52Total:

USE RATE for the FACILITY

16,848Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 66%Use Rate (including Missed Treatments): 68%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 113

67%70%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 : 4Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

55

48.7%

Medicaid

2

Private Insurance

55

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

113

1.8% 48.7% 0.0%0.0% 0.9% 100.0%

Patients

TOTAL 10

630

49

38750

0

015261612

09

138

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:

113

024392426

11369 44

113

$1,519,233 $19,824 $3,077,913 $0$10,853 $0 $4,627,823

32.8% 0.4% 66.5% 0.0%0.2% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 122: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2705

Fresenius Kidney Care Metropolis 20 Hospital DriveMetropolisMassac5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Johnathan Wilkerson, MD

In-Center Treatments in calendar year: 3,831Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 27

Patients treated as of 12/31/2017: (Ending patients) 24

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

12.5

Oct 3

8.5

Oct 4

12.5

Oct 5

8.5

Oct 6

12.5

Oct 7

8.5

0 13 8 13 8 12 8

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 13Transient Patients: 7Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 6Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 248

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

15Total:

20Total:

USE RATE for the FACILITY

7,488Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 51%Use Rate (including Missed Treatments): 54%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 47

56%50%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 : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

32

68.1%

Medicaid

3

Private Insurance

5

Charity Care

0

Private Pay

0

Other Public

7

TOTAL

47

6.4% 10.6% 0.0%0.0% 14.9% 100.0%

Patients

TOTAL 00

110

36

1460

0

07

1511

4

02215

<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

09

17129

4737 10

47

$590,520 $55,141 $438,953 $0$501 $55,654 $1,140,769

51.8% 4.8% 38.5% 0.0%0.0% 4.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 123: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2713

Fresenius Kidney Care Midway 6201 W. 63rd StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: AR Capital, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Edgar Lerma, MD

In-Center Treatments in calendar year: 9,826Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 63

Patients treated as of 12/31/2017: (Ending patients) 60

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

17.5

Oct 3

17.5

Oct 4

17.5

Oct 5

17.5

Oct 6

17.5

Oct 7

17.5

0 36 36 36 36 36 36

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 18Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 5

Number of Missed Treatments: 164

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

27Total:

21Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 87%Use Rate (including Missed Treatments): 89%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 84

88%83%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: 1

Authorized Stations as of 12/31/2017: 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

48

57.1%

Medicaid

1

Private Insurance

35

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

84

1.2% 41.7% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

160

68

40440

0

05

271011

01

1866

<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

06

4516178453 31

84

$1,321,504 $6,722 $2,840,957 $0$0 $5,230 $4,174,413

31.7% 0.2% 68.1% 0.0%0.0% 0.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 124: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2689

Fresenius Kidney Care Mokena8910 W. 192nd Street, Suite A & BMokenaWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Abraham Thomas, MD

In-Center Treatments in calendar year: 8,294Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 58

Patients treated as of 12/31/2017: (Ending patients) 55

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

22

Oct 3

12

Oct 4

22

Oct 5

12

Oct 6

22

Oct 7

12

0 29 16 26 19 29 18

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 29Transient Patients: 12Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 2Patients transferred out: 23Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 17

Number of Missed Treatments: 154

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

45Total:

42Total:

USE RATE for the FACILITY

13,104Treatment 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: 100

69%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 : 6Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

69

69.0%

Medicaid

3

Private Insurance

23

Charity Care

0

Private Pay

3

Other Public

2

TOTAL

100

3.0% 23.0% 0.0%3.0% 2.0% 100.0%

Patients

TOTAL 31

200

76

6940

0

09

131920

03

121311

<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

012253231

10061 39

100

$1,273,072 $5,528 $1,506,857 $0$22,125 $44,611 $2,852,193

44.6% 0.2% 52.8% 0.0%0.8% 1.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 125: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2526

Fresenius Kidney Care Moline 400 John Deere RoadMolineRock Island10

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: RRS Investments, LLP

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Rajesh Alla, MD

In-Center Treatments in calendar year: 14,465Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 100

Patients treated as of 12/31/2017: (Ending patients) 88

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 1

0

Oct 2

17

Oct 3

14

Oct 4

17

Oct 5

14

Oct 6

17

Oct 7

14

0 57 34 56 36 58 34

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 54Transient Patients: 31Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 67Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 26

Number of Missed Treatments: 1,104

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

99Total:

87Total:

USE RATE for the FACILITY

33,696Treatment 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: 187

46%41%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 : 3.5Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

131

70.1%

Medicaid

5

Private Insurance

44

Charity Care

0

Private Pay

0

Other Public

7

TOTAL

187

2.7% 23.5% 0.0%0.0% 3.7% 100.0%

Patients

TOTAL 00

330

144

1416310

10

011402629

014211927

<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:

187

025614556

187106 81

187

$1,481,920 $26,156 $1,128,304 $0$703 $102,131 $2,739,214

54.1% 1.0% 41.2% 0.0%0.0% 3.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 126: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2731

Fresenius Kidney Care Mundelein 1402 Town Line RoadMundeleinLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Jaffe & Berlin, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Shalini Patel, MD

In-Center Treatments in calendar year: 8,505Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 55

Patients treated as of 12/31/2017: (Ending patients) 62

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 1

0

Oct 2

17

Oct 3

12

Oct 4

17

Oct 5

12

Oct 6

17

Oct 7

12

0 37 20 37 20 38 20

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 31Transient Patients: 16Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 0Transplant Recipients: 3Patients transferred out: 36Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 252

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

47Total:

49Total:

USE RATE for the FACILITY

13,104Treatment 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: 99

65%74%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 : 5.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

66.7%

Medicaid

3

Private Insurance

29

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

99

3.0% 29.3% 0.0%0.0% 1.0% 100.0%

Patients

TOTAL 140

140

71

24750

0

04

202519

03

1189

<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

07

3133289968 31

99

$1,290,739 $8,715 $1,814,468 $0$9,688 $25,175 $3,148,785

41.0% 0.3% 57.6% 0.0%0.3% 0.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 127: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2765

Fresenius Kidney Care Naperbrook 2451 S. Washington StreetNapervilleDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: BRUSHY CREEK DIALYSIS LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: David Schlieben, MD

3/13/2017 - Added 2 stations to existing facility; facility now has 18 ESRD stations.11/14/2017 - Received permit to add 6 ESRD stations to existing facility; facility located at 2451 South Washington Street in Naperville now has 24 ESRD stations.

In-Center Treatments in calendar year: 13,805Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 86

Patients treated as of 12/31/2017: (Ending patients) 101

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

18

Oct 3

18

Oct 4

18

Oct 5

18

Oct 6

18

Oct 7

18

0 52 51 47 49 53 51

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 67Transient Patients: 14Patients Re-Started: 4Post-Transplant Patien 4

Recovered patients: 4Transplant Recipients: 4Patients transferred out: 50Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 1

Number of Missed Treatments: 146

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

61Total:

89Total:

USE RATE for the FACILITY

16,848Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 82%Use Rate (including Missed Treatments): 83%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 147

80%94%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 : 6Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

94

63.9%

Medicaid

0

Private Insurance

53

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

147

0.0% 36.1% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 170

410

88

4142

1

1

010342522

05

201615

<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:

147

015544137

14791 56

147

$2,383,384 $2,140 $2,654,183 $0$254 $0 $5,039,961

47.3% 0.0% 52.7% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 128: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2678

Fresenius Kidney Care Naperville North 516 W. 5th AvenueNapervilleDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Mustang Construction, Inc.

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kevin Pandya, MD

In-Center Treatments in calendar year: 10,726Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 70

Patients treated as of 12/31/2017: (Ending patients) 77

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

13

Oct 4

17

Oct 5

13

Oct 6

18

Oct 7

13

0 46 26 47 20 47 23

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 37Transient Patients: 20Patients Re-Started: 1Post-Transplant Patien 6

Recovered patients: 2Transplant Recipients: 2Patients transferred out: 39Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 184

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

57Total:

64Total:

USE RATE for the FACILITY

19,656Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 55%Use Rate (including Missed Treatments): 56%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 131

56%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 : 3.5Dialysis Technician : 7Dietician : 1Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

85

64.9%

Medicaid

3

Private Insurance

38

Charity Care

0

Private Pay

5

Other Public

0

TOTAL

131

2.3% 29.0% 0.0%3.8% 0.0% 100.0%

Patients

TOTAL 150

340

82

9120

2

0

014221822

03

171421

<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

017393243

13176 55

131

$17,329,270 $5,775 $2,143,273 $0$41,518 $16,379 $19,536,215

88.7% 0.0% 11.0% 0.0%0.2% 0.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 129: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2815

Fresenius Kidney Care New City 4916 S. BishopChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: 4622 S. Bishop, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Nic Hristea, MD

In-Center Treatments in calendar year: 986Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 2

Patients treated as of 12/31/2017: (Ending patients) 14

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 400.0

Oct 1

0

Oct 2

14

Oct 3

0

Oct 4

14

Oct 5

0

Oct 6

14

Oct 7

0

0 16 0 16 0 16 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 15Transient Patients: 1Patients Re-Started: 1Post-Transplant Patien 0

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

Number of Missed Treatments: 36

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

5Total:

17Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 7%Use Rate (including Missed Treatments): 7%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 17

2%15%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 : 2Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

4

23.5%

Medicaid

1

Private Insurance

12

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

17

5.9% 70.6% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0040

13

1340

0

03431

01320

<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

04751

1711 6

17

$0 $0 $17,090 $0$0 $0 $17,090

0.0% 0.0% 100.0% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 130: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2559

Fresenius Kidney Care Niles 9371 N. Milwaukee AvenueNilesCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: CFT NV Developments, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Harold Bregman, MD

In-Center Treatments in calendar year: 15,281Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 106

Patients treated as of 12/31/2017: (Ending patients) 102

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 1

0

Oct 2

17

Oct 3

12

Oct 4

17

Oct 5

12

Oct 6

17

Oct 7

12

0 60 36 60 36 61 37

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 47Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 5Patients transferred out: 32Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 15

Number of Missed Treatments: 105

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

57Total:

54Total:

USE RATE for the FACILITY

29,952Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 51%Use Rate (including Missed Treatments): 51%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 160

55%53%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 : 6Dialysis Technician : 12Dietician : 1.5Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

61.9%

Medicaid

3

Private Insurance

57

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

160

1.9% 35.6% 0.0%0.6% 0.0% 100.0%

Patients

TOTAL 35070

118

23137

0

0

010322243

02

141720

<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

012463963

160107 53

160

$2,658,934 $60,174 $3,273,216 $0$28,349 $0 $6,020,673

44.2% 1.0% 54.4% 0.0%0.5% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 131: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2778

Fresenius Kidney Care Normal 1531 E. College AvenueNormalMcLean4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: 1531 E. College, LLC. c/o Pier & Asso

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kumarpal Shrishrimal, MD

In-Center Treatments in calendar year: 6,102Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 45

Patients treated as of 12/31/2017: (Ending patients) 44

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

12

Oct 3

15

Oct 4

12

Oct 5

12

Oct 6

14

Oct 7

12

0 19 22 21 23 18 21

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 14Transient Patients: 19Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 27Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 267

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

35Total:

34Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 54%Use Rate (including Missed Treatments): 57%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 79

63%61%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 : 6Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

72.2%

Medicaid

2

Private Insurance

19

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

79

2.5% 24.1% 0.0%1.3% 0.0% 100.0%

Patients

TOTAL 10

250

53

4750

0

07

1518

5

0389

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:

79

0102327197945 34

79

$955,480 $13,719 $700,193 $0$18,656 $16,419 $1,704,467

56.1% 0.8% 41.1% 0.0%1.1% 1.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 132: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2521

Fresenius Kidney Care Norridge 4701 N. Cumberland, Suite 15-18 ANorridgeCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Cumberland Mall, G.P.

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Chirag Patel, MD

In-Center Treatments in calendar year: 11,707Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 77

Patients treated as of 12/31/2017: (Ending patients) 78

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 1

0

Oct 2

16

Oct 3

16

Oct 4

16

Oct 5

16

Oct 6

16

Oct 7

16

0 42 30 44 31 43 33

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 52Transient Patients: 2Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 37Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 35

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

53Total:

56Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 78%Use Rate (including Missed Treatments): 78%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 121

80%81%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 12/31/2017: 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

72

59.5%

Medicaid

1

Private Insurance

48

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

121

0.8% 39.7% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 5040

104

15100

6

8

06

222121

03

131322

<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

09

353443

12170 51

121

$1,970,366 $10,319 $1,792,546 $0$3,181 $0 $3,776,412

52.2% 0.3% 47.5% 0.0%0.1% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 133: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2602

Fresenius Kidney Care North Avenue 911 W. North AvenueMelrose ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Gottlieb Memorial Hospital

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Martin Finn, MD

In-Center Treatments in calendar year: 16,872Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 116

Patients treated as of 12/31/2017: (Ending patients) 114

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 52 53 51 54 51 57

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 48Transient Patients: 12Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 6Patients transferred out: 21Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 486

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

38Total:

60Total:

USE RATE for the FACILITY

22,464Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 75%Use Rate (including Missed Treatments): 77%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 171

81%79%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 : 6Dialysis Technician : 11Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

103

60.2%

Medicaid

3

Private Insurance

60

Charity Care

0

Private Pay

5

Other Public

0

TOTAL

171

1.8% 35.1% 0.0%2.9% 0.0% 100.0%

Patients

TOTAL 60

670

44

52117

2

54

018382824

05

201424

<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:

171

023584248

171108 63

171

$2,735,779 $27,558 $2,895,169 $0$76,500 $0 $5,735,006

47.7% 0.5% 50.5% 0.0%1.3% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 134: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2501

Fresenius Kidney Care North Kilpatrick 4800 N. KilpatrickChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Kilpatrick 1.0, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Madhav Rao, MD

In-Center Treatments in calendar year: 20,274Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 137

Patients treated as of 12/31/2017: (Ending patients) 136

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 340.0

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17.5

Oct 6

17.5

Oct 7

17

0 65 67 64 66 66 63

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 43Transient Patients: 5Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 7Patients transferred out: 31Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 262

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

50Total:

49Total:

USE RATE for the FACILITY

26,208Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 77%Use Rate (including Missed Treatments): 78%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 185

82%81%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 : 8Dialysis Technician : 14.5Dietician : 1Social Worker: 1.5LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

92

49.7%

Medicaid

7

Private Insurance

84

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

185

3.8% 45.4% 0.0%1.1% 0.0% 100.0%

Patients

TOTAL 220

2013

130

86990

0

014442616

010342219

<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

024784835

185100 85

185

$2,220,983 $102,033 $5,655,588 $0$78,854 $62,492 $8,119,950

27.4% 1.3% 69.7% 0.0%1.0% 0.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 135: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2531

Fresenius Kidney Care Northcenter 2620 W. Addison StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Bryton Properties LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mark Leischner, MD

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

Patients treated as of 1/1/2017: (Beginning patients) 64

Patients treated as of 12/31/2017: (Ending patients) 55

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

17

Oct 3

13

Oct 4

17

Oct 5

13

Oct 6

17

Oct 7

13

0 32 20 32 20 32 20

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 23Transient Patients: 25Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 5Patients transferred out: 27Patients voluntarily discontinued: 4Patients lost to follow up: 5Patients deceased: 12

Number of Missed Treatments: 271

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

56Total:

48Total:

USE RATE for the FACILITY

14,976Treatment 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: 79

67%57%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 : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

42

53.2%

Medicaid

2

Private Insurance

34

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

79

2.5% 43.0% 0.0%1.3% 0.0% 100.0%

Patients

TOTAL 31

151

58

42370

1

05

3186

04

1492

<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

09

45178

7950 29

79

$1,230,893 $50,717 $2,709,432 $0$19,838 $0 $4,010,880

30.7% 1.3% 67.6% 0.0%0.5% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 136: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2771

Fresenius Kidney Care Northfield 480 Central AvenueNorthfieldCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Richard N. Abrams

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sandeep Mehta, MD

In-Center Treatments in calendar year: 863Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 1

Patients treated as of 12/31/2017: (Ending patients) 9

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

10

Oct 3

0

Oct 4

10

Oct 5

0

Oct 6

12

Oct 7

0

0 8 0 7 0 8 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 11Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 11Patients 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

11Total:

17Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 8%Use Rate (including Missed Treatments): 8%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 18

1%13%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 3Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 32Registered Nurse : 1.5Dialysis Technician : 1Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 12Certified Stations by CMS: 12Peak Authorized Stations Operated: 3

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

77.8%

Medicaid

0

Private Insurance

3

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

18

0.0% 16.7% 0.0%0.0% 5.6% 100.0%

Patients

TOTAL 3010

14

1170

0

00245

01312

<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:

18

01557

1811 7

18

$5,979 $0 $2,052 $0$111 $16,359 $24,501

24.4% 0.0% 8.4% 0.0%0.5% 66.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 137: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2597

Fresenius Kidney Care Northwestern 710 N. Fairbanks CourtChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Dialysis Centers of America - Illinois, Inc. Legal Entity Owner:

Property Owner: Real Estate Strategy

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Jennifer Tuazon, MD

In-Center Treatments in calendar year: 21,772Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 150

Patients treated as of 12/31/2017: (Ending patients) 170

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

17

Oct 4

18

Oct 5

17

Oct 6

18

Oct 7

17

0 75 66 74 60 76 60

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 43Transient Patients: 63Patients Re-Started: 3Post-Transplant Patien 3

Recovered patients: 5Transplant Recipients: 10Patients transferred out: 73Patients voluntarily discontinued: 3Patients lost to follow up: 28Patients deceased: 17

Number of Missed Treatments: 904

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

136Total:

112Total:

USE RATE for the FACILITY

39,312Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 55%Use Rate (including Missed Treatments): 58%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 260

60%67%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 : 11Dialysis Technician : 19Dietician : 1.5Social Worker: 1.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

179

68.8%

Medicaid

3

Private Insurance

76

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

260

1.2% 29.2% 0.0%0.8% 0.0% 100.0%

Patients

TOTAL 100

1360

72

3318542

42

019663431

022382525

<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:

260

041

1045956

260150 110

260

$3,741,510 $36,901 $3,188,721 $0$31,979 $18,429 $7,017,540

53.3% 0.5% 45.4% 0.0%0.5% 0.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 138: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2764

Fresenius Kidney Care Oak Forest 5340A West 159th StreetOak ForestCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: RJE Investments

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Jeanette McLaughlin, MD

In-Center Treatments in calendar year: 7,708Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 49

Patients treated as of 12/31/2017: (Ending patients) 56

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

14

Oct 4

18

Oct 5

12.5

Oct 6

18

Oct 7

12

0 35 19 31 18 33 20

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 45Transient Patients: 6Patients Re-Started: 1Post-Transplant Patien 3

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 30Patients voluntarily discontinued: 4Patients lost to follow up: 3Patients deceased: 1

Number of Missed Treatments: 234

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

39Total:

55Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 69%Use Rate (including Missed Treatments): 71%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 89

68%78%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 : 3.5Dialysis Technician : 7Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

60

67.4%

Medicaid

1

Private Insurance

28

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

89

1.1% 31.5% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 21

391

44

7820

2

06

1025

8

037

246

<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

09

1749148949 40

89

$1,264,503 $0 $1,292,360 $0$0 $0 $2,556,863

49.5% 0.0% 50.5% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 139: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2504

Fresenius Kidney Care Oak Park 733 Madison Street Oak ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Three M & L Partnership

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Paul Balter, MD

In-Center Treatments in calendar year: 9,954Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 71

Patients treated as of 12/31/2017: (Ending patients) 63

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

16

Oct 3

16

Oct 4

16

Oct 5

16

Oct 6

16

Oct 7

16

0 34 28 31 28 33 27

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 22Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 5Patients transferred out: 25Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 225

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

40Total:

31Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 89%Use Rate (including Missed Treatments): 91%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 90

99%88%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 : 5Dialysis Technician : 8Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

63.3%

Medicaid

1

Private Insurance

32

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

90

1.1% 35.6% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

660

24

4860

0

04

221013

07

13138

<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

0113523219049 41

90

$1,472,339 $46,314 $1,766,560 $0$3,170 $0 $3,288,383

44.8% 1.4% 53.7% 0.0%0.1% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 140: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2550

Fresenius Kidney Care Orland Park 9160 W. 159th StreetOrland ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Lourdes Terrado, MD

In-Center Treatments in calendar year: 9,947Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 72

Patients treated as of 12/31/2017: (Ending patients) 68

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

17.5

Oct 3

13

Oct 4

17.5

Oct 5

13

Oct 6

17.5

Oct 7

13

0 41 23 42 22 43 20

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 25Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 5Patients transferred out: 21Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 50

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

37Total:

32Total:

USE RATE for the FACILITY

16,848Treatment 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: 100

67%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 : 3.5Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

70

70.0%

Medicaid

1

Private Insurance

28

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

100

1.0% 28.0% 0.0%1.0% 0.0% 100.0%

Patients

TOTAL 40

130

83

2980

0

04

201520

02

101514

<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

06

303034

10059 41

100

$2,121,201 $18,991 $1,425,174 $0$6,201 $4,696 $3,576,263

59.3% 0.5% 39.9% 0.0%0.2% 0.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 141: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2677

Fresenius Kidney Care Oswego 1051 Station DriveOswegoKendall9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Oswego Junction, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Atif Fakhruddin, MD

1/17/2017 - Added 2 stations to existing facility; facility now has 13 ESRD stations.9/26/2017 - Facility approved to add 6 ESRD stations to existing facility; facility is now authorized for 19 ESRD stations.

In-Center Treatments in calendar year: 10,222Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 65

Patients treated as of 12/31/2017: (Ending patients) 69

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

18

Oct 3

18

Oct 4

18

Oct 5

18

Oct 6

18

Oct 7

18

0 34 33 34 31 36 37

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 27Transient Patients: 28Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 2Patients transferred out: 49Patients voluntarily discontinued: 2Patients lost to follow up: 1Patients deceased: 3

Number of Missed Treatments: 266

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

59Total:

56Total:

USE RATE for the FACILITY

12,168Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 84%Use Rate (including Missed Treatments): 86%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 121

83%88%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: 32Registered Nurse : 3Dialysis Technician : 5.5Dietician : 0.5Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

81

66.9%

Medicaid

3

Private Insurance

35

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

121

2.5% 28.9% 0.0%1.7% 0.0% 100.0%

Patients

TOTAL 40

280

89

31900

0

05

202214

06

212013

<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

011414227

12161 60

121

$1,614,196 $47,175 $1,844,545 $0$4,770 $50,660 $3,561,346

45.3% 1.3% 51.8% 0.0%0.1% 1.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 142: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2576

Fresenius Kidney Care Ottawa 1601 Mercury Court, Suite 3OttawaLaSalle2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Amit Jamnadas, MD

In-Center Treatments in calendar year: 5,786Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 47

Patients treated as of 12/31/2017: (Ending patients) 39

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

13

Oct 4

17

Oct 5

13

Oct 6

17

Oct 7

13

0 25 16 25 15 25 16

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 25Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 105

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

37Total:

22Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 52%Use Rate (including Missed Treatments): 52%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 59

65%54%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 12/31/2017: 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

43

72.9%

Medicaid

3

Private Insurance

12

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

59

5.1% 20.3% 0.0%1.7% 0.0% 100.0%

Patients

TOTAL 0000

59

12470

0

05

1612

4

02497

<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:

59

07

2021115937 22

59

$995,341 $75,214 $1,074,791 $0$2,089 $52,375 $2,199,810

45.2% 3.4% 48.9% 0.0%0.1% 2.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 143: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2723

Fresenius Kidney Care Palatine 691 E. Dundee RoadPalatineCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Ramco Gershenson Properties Trust ,

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Manish Tanna, MD

7/10/2017 - Facility added 2 additional ESRD stations; facility now has 16 ESRD stations.8/31/2017 - Facility approved to add 1 ESRD station to existing facility; facility is now authorized for 17 ESRD stations.

In-Center Treatments in calendar year: 13,023Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 76

Patients treated as of 12/31/2017: (Ending patients) 88

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 1

0

Oct 2

18

Oct 3

18

Oct 4

18

Oct 5

18

Oct 6

18

Oct 7

18

0 43 46 45 40 44 43

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 48Transient Patients: 8Patients Re-Started: 0Post-Transplant Patien 3

Recovered patients: 2Transplant Recipients: 9Patients transferred out: 19Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 43

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

42Total:

59Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 87%Use Rate (including Missed Treatments): 87%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 134

79%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: 1

Full-Time Work Week: 32Registered Nurse : 6Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

63.4%

Medicaid

1

Private Insurance

44

Charity Care

0

Private Pay

4

Other Public

0

TOTAL

134

0.7% 32.8% 0.0%3.0% 0.0% 100.0%

Patients

TOTAL 1910

00

105

20114

0

0

09

312522

04

101617

<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

013414139

13487 47

134

$1,469,188 $91,433 $3,145,668 $0$45,467 $1,971 $4,753,727

30.9% 1.9% 66.2% 0.0%1.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 144: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2571

Fresenius Kidney Care Pekin 3521 Veterans DrivePekinTazewell2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Gordon James, MD

In-Center Treatments in calendar year: 6,462Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 44

Patients treated as of 12/31/2017: (Ending patients) 46

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 340.0

Oct 1

0

Oct 2

17

Oct 3

15

Oct 4

17

Oct 5

14

Oct 6

17

Oct 7

13

0 23 16 23 16 23 16

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 23Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 19Patients 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

25Total:

27Total:

USE RATE for the FACILITY

9,360Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 69%Use Rate (including Missed Treatments): 71%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 62

73%77%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 12/31/2017: 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

39

62.9%

Medicaid

0

Private Insurance

19

Charity Care

0

Private Pay

1

Other Public

3

TOTAL

62

0.0% 30.6% 0.0%1.6% 4.8% 100.0%

Patients

TOTAL 0000

62

0620

0

03

139

11

0392

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:

62

06

2211236236 26

62

$718,318 $0 $998,532 $0$3,819 $73,404 $1,794,073

40.0% 0.0% 55.7% 0.0%0.2% 4.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 145: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2574

Fresenius Kidney Care Peoria Downtown 410 W. Romeo Garrett AvenuePeoriaPeoria2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Tim Pflederer, MD

In-Center Treatments in calendar year: 18,767Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 133

Patients treated as of 12/31/2017: (Ending patients) 136

Facility Reported Treatment Information

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

Oct 1

16

Oct 2

12

Oct 3

16

Oct 4

12

Oct 5

16

Oct 6

12

Oct 7

0

0 62 59 58 58 65 52

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 52Transient Patients: 15Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 38Patients voluntarily discontinued: 5Patients lost to follow up: 0Patients deceased: 19

Number of Missed Treatments: 1,317

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

65Total:

68Total:

USE RATE for the FACILITY

29,952Treatment 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: 179

69%71%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 : 18Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

116

64.8%

Medicaid

3

Private Insurance

55

Charity Care

0

Private Pay

2

Other Public

3

TOTAL

179

1.7% 30.7% 0.0%1.1% 1.7% 100.0%

Patients

TOTAL 00

1261

52

7172

0

0

010412110

06

323326

<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:

179

016735436

17982 97

179

$2,575,018 $11,985 $2,253,119 $0$12,847 $88,725 $4,941,694

52.1% 0.2% 45.6% 0.0%0.3% 1.8% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 146: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2613

Fresenius Kidney Care Peoria North 10405 North Juliet CourtPeoriaPeoria2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Raji Jacob, MD

2/24/2017 - Added 2 stations to existing facility; facility now has 21 ESRD stations.

In-Center Treatments in calendar year: 12,192Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 82

Patients treated as of 12/31/2017: (Ending patients) 76

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 1

0

Oct 2

16

Oct 3

13

Oct 4

16

Oct 5

13

Oct 6

16

Oct 7

13

0 43 37 46 35 41 37

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 44Transient Patients: 16Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 3Transplant Recipients: 2Patients transferred out: 47Patients voluntarily discontinued: 4Patients lost to follow up: 1Patients deceased: 13

Number of Missed Treatments: 441

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

70Total:

62Total:

USE RATE for the FACILITY

19,656Treatment 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: 132

65%60%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 : 4Dialysis Technician : 8.5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

84

63.6%

Medicaid

1

Private Insurance

45

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

132

0.8% 34.1% 0.0%0.8% 0.8% 100.0%

Patients

TOTAL 20

350

95

5125

2

0

06

341524

06

171119

<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

012512643

13279 53

132

$1,912,146 $10,271 $2,415,842 $0$11,949 $0 $4,350,208

44.0% 0.2% 55.5% 0.0%0.3% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 147: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2707

Fresenius Kidney Care Plainfield2320 Michas DrivePlainfieldWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: ZENITH HOLDINGS, LIMITED

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Morufu Alausa, MD

In-Center Treatments in calendar year: 11,475Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 78

Patients treated as of 12/31/2017: (Ending patients) 79

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

20

Oct 3

22

Oct 4

20

Oct 5

19.25

Oct 6

19.5

Oct 7

19

0 40 40 41 38 38 39

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 41Transient Patients: 23Patients Re-Started: 0Post-Transplant Patien 3

Recovered patients: 3Transplant Recipients: 4Patients transferred out: 47Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 362

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

69Total:

67Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 77%Use Rate (including Missed Treatments): 79%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 129

81%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: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

83

64.3%

Medicaid

2

Private Insurance

43

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

129

1.6% 33.3% 0.0%0.8% 0.0% 100.0%

Patients

TOTAL 100

330

86

21108

0

0

010321912

08

181812

<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:

129

018503724

12973 56

129

$2,050,856 $23,407 $2,817,760 $0$6,682 $6,846 $4,905,551

41.8% 0.5% 57.4% 0.0%0.1% 0.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 148: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2596

Fresenius Kidney Care Plainfield North 24024 W. Riverwalk CourtPlainfieldWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: MERIDIAN INVESTMENT PARTNERS,

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Aaron Gurfinchel, MD

In-Center Treatments in calendar year: 3,228Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 13

Patients treated as of 12/31/2017: (Ending patients) 34

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

12

Oct 3

8

Oct 4

12

Oct 5

8

Oct 6

12

Oct 7

8

0 17 7 17 6 17 6

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 31Transient Patients: 7Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 0Patients transferred out: 22Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 2

Number of Missed Treatments: 51

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

27Total:

40Total:

USE RATE for the FACILITY

9,360Treatment 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: 53

22%57%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 : 4Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

77.4%

Medicaid

1

Private Insurance

11

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

53

1.9% 20.8% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 20

120

35

2501

4

01

1214

9

01277

<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

02

1421165336 17

53

$52,046 $889 $38,476 $0$0 $12,021 $103,432

50.3% 0.9% 37.2% 0.0%0.0% 11.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 149: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2502

Fresenius Kidney Care Polk 557 W. Polk StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: 571 W. Polk Street LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Marco Pagani, MD

In-Center Treatments in calendar year: 8,399Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 46

Patients treated as of 12/31/2017: (Ending patients) 57

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

18

Oct 3

12

Oct 4

18

Oct 5

12

Oct 6

18

Oct 7

12

0 39 18 37 18 38 18

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 6Transient Patients: 41Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 5Patients transferred out: 40Patients voluntarily discontinued: 5Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 232

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

57Total:

48Total:

USE RATE for the FACILITY

22,464Treatment 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: 101

32%40%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 : 4Dialysis Technician : 5.5Dietician : 1Social Worker: 1LPN : 0Other Health : 2Other Non-Health:

Authorized Stations as of 12/31/2017: 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

57

56.4%

Medicaid

2

Private Insurance

41

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

101

2.0% 40.6% 0.0%1.0% 0.0% 100.0%

Patients

TOTAL 40

631

28

19775

5

0113019

5

01

2285

<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

012522710

10165 36

101

$1,427,828 $75,354 $1,793,582 $19,125 $1,623 $3,317,512

43.0% 2.3% 54.1% 0.6% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 150: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2611

Fresenius Kidney Care Pontiac 804 W. Madison StreetPontiacLivingston4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: David Rosborough, MD

In-Center Treatments in calendar year: 4,296Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 29

Patients treated as of 12/31/2017: (Ending patients) 24

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 1

0

Oct 2

16

Oct 3

15

Oct 4

14

Oct 5

17

Oct 6

14

Oct 7

13

0 15 12 15 12 14 15

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 21Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 231

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

34Total:

27Total:

USE RATE for the FACILITY

8,424Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 51%Use Rate (including Missed Treatments): 54%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 53

54%44%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 : 3Dialysis Technician : 3Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

43

81.1%

Medicaid

2

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

53

3.8% 11.3% 0.0%0.0% 3.8% 100.0%

Patients

TOTAL 1010

49

2510

2

05

1097

01

1074

<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

06

2016115331 22

53

$499,845 $4,471 $466,711 $0$4,730 $33,794 $1,009,551

49.5% 0.4% 46.2% 0.0%0.5% 3.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 151: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2569

Fresenius Kidney Care Prairie 1717 S. Wabash AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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.

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sheldon Hirsch, MD

In-Center Treatments in calendar year: 16,194Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 109

Patients treated as of 12/31/2017: (Ending patients) 109

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 360.0

Oct 1

0

Oct 2

17.5

Oct 3

13

Oct 4

17.5

Oct 5

17

Oct 6

18

Oct 7

13

0 60 40 59 42 63 45

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 14Transient Patients: 44Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 6Patients transferred out: 44Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 188

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

60Total:

59Total:

USE RATE for the FACILITY

22,464Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 72%Use Rate (including Missed Treatments): 73%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 165

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 12/31/2017: 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

95

57.6%

Medicaid

1

Private Insurance

68

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

165

0.6% 41.2% 0.0%0.0% 0.6% 100.0%

Patients

TOTAL 90

15303

3162

0

0

07

424011

05

132621

<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:

165

012556632

165100 65

165

$2,207,416 $4,086 $3,166,484 $0$1,684 $76,304 $5,455,974

40.5% 0.1% 58.0% 0.0%0.0% 1.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 152: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2589

Fresenius Kidney Care Randolph County 102 Memorial DriveChesterRandolph5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Memori

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Muhammad Kamran, MD

In-Center Treatments in calendar year: 3,404Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 23

Patients treated as of 12/31/2017: (Ending patients) 24

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

11

Oct 3

8

Oct 4

10

Oct 5

8

Oct 6

10

Oct 7

7

0 16 8 12 8 15 8

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

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

Number of Missed Treatments: 70

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

7Total:

7Total:

USE RATE for the FACILITY

7,488Treatment 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: 30

48%50%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 : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

73.3%

Medicaid

0

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

30

0.0% 26.7% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0050

25

4260

0

03543

01455

<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

04998

3015 15

30

$596,490 $0 $690,816 $0$0 $12,142 $1,299,448

45.9% 0.0% 53.2% 0.0%0.0% 0.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 153: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2558

Fresenius Kidney Care Regency Park 124 Regency Park Drive, Suite 1O'FallonSt. Clair11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Savvi Investment

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Matthew Koch, MD

In-Center Treatments in calendar year: 15,187Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 106

Patients treated as of 12/31/2017: (Ending patients) 105

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

16

Oct 3

16

Oct 4

16

Oct 5

16

Oct 6

16

Oct 7

16

0 44 51 43 45 50 53

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 42Transient Patients: 18Patients Re-Started: 4Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 31Patients voluntarily discontinued: 7Patients lost to follow up: 0Patients deceased: 26

Number of Missed Treatments: 639

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

69Total:

64Total:

USE RATE for the FACILITY

18,720Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 81%Use Rate (including Missed Treatments): 85%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 170

88%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 : 5.5Dialysis Technician : 12Dietician : 2Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

115

67.6%

Medicaid

1

Private Insurance

52

Charity Care

0

Private Pay

1

Other Public

1

TOTAL

170

0.6% 30.6% 0.0%0.6% 0.6% 100.0%

Patients

TOTAL 01

981

70

1169

0

0

012382523

05

212422

<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

017594945

17098 72

170

$2,068,549 $0 $2,510,050 $0$3,679 $51,200 $4,633,478

44.6% 0.0% 54.2% 0.0%0.1% 1.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 154: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2735

Fresenius Kidney Care River Forest 103 Forest AvenueRiver ForestCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Elliott Bay Healthcare Realty, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: George Naratadam, MD

In-Center Treatments in calendar year: 12,956Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 83

Patients treated as of 12/31/2017: (Ending patients) 91

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

18

Oct 3

18

Oct 4

18

Oct 5

18

Oct 6

18

Oct 7

18

0 49 36 48 37 49 36

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 36Transient Patients: 9Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 6Patients transferred out: 25Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 4

Number of Missed Treatments: 279

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

38Total:

47Total:

USE RATE for the FACILITY

20,592Treatment 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: 130

63%69%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 : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2.5

Authorized Stations as of 12/31/2017: 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

96

73.8%

Medicaid

1

Private Insurance

30

Charity Care

0

Private Pay

1

Other Public

2

TOTAL

130

0.8% 23.1% 0.0%0.8% 1.5% 100.0%

Patients

TOTAL 41

940

31

9121

0

0

0113417

9

08

211515

<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

019553224

13071 59

130

$2,120,870 $30,698 $2,231,970 $0$2,431 $51,526 $4,437,495

47.8% 0.7% 50.3% 0.0%0.1% 1.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 155: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2703

Fresenius Kidney Care Rock Island 2623 17th StreetRock IslandRock Island10

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: RRS Investments, LLP

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Travis Figanbaum, MD

In-Center Treatments in calendar year: 5,159Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 33

Patients treated as of 12/31/2017: (Ending patients) 35

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

12

Oct 3

0

Oct 4

12

Oct 5

0

Oct 6

12

Oct 7

0

0 35 0 35 0 35 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 15Transient Patients: 6Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 12Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 213

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

20Total:

22Total:

USE RATE for the FACILITY

17,784Treatment 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: 55

29%31%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 : 2.5Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

38

69.1%

Medicaid

0

Private Insurance

17

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

55

0.0% 30.9% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 20

190

34

0550

0

028

103

0377

15

<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

05

1517185523 32

55

$602,017 $0 $310,465 $0$0 $0 $912,482

66.0% 0.0% 34.0% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 156: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2645

Fresenius Kidney Care Rock River - Dixon 101 W. Second StreeetDixonLee1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Katherine Shaw Bethea Hospital

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Suresh Alla, MD

In-Center Treatments in calendar year: 2,418Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 19

Patients treated as of 12/31/2017: (Ending patients) 14

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

0

Oct 4

15

Oct 5

0

Oct 6

15

Oct 7

0

0 15 0 15 0 15 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 3Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 32

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

10Total:

6Total:

USE RATE for the FACILITY

7,488Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 32%Use Rate (including Missed Treatments): 33%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 25

40%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: 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 12/31/2017: 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

80.0%

Medicaid

4

Private Insurance

1

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

25

16.0% 4.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0000

25

2230

0

01

1251

00240

<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

01

1491

2519 6

25

$385,495 $35,295 $0 $0$0 $0 $420,790

91.6% 8.4% 0.0% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 157: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2522

Fresenius Kidney Care Rogers Park 2277 W. Howard StreeetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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.

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Arnold Berns, MD

In-Center Treatments in calendar year: 11,401Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 78

Patients treated as of 12/31/2017: (Ending patients) 81

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 310.0

Oct 1

0

Oct 2

17

Oct 3

13

Oct 4

17

Oct 5

13

Oct 6

17

Oct 7

13

0 45 30 47 31 46 30

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 28Transient Patients: 11Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 24Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 192

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

36Total:

39Total:

USE RATE for the FACILITY

18,720Treatment 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: 117

65%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 : 4.5Dialysis Technician : 9Dietician : 0.6Social Worker: 0.6LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

63

53.8%

Medicaid

2

Private Insurance

48

Charity Care

0

Private Pay

3

Other Public

1

TOTAL

117

1.7% 41.0% 0.0%2.6% 0.9% 100.0%

Patients

TOTAL 131

460

57

29880

0

014271015

011179

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:

117

025441929

11766 51

117

$1,805,671 $47,363 $2,388,322 $0$32,014 $54,317 $4,327,687

41.7% 1.1% 55.2% 0.0%0.7% 1.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 158: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2525

Fresenius Kidney Care Rolling Meadows 4180 Winnetka AveRolling MeadowsCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: RMS Properties LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Azza Suleiman, MD

In-Center Treatments in calendar year: 13,331Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 102

Patients treated as of 12/31/2017: (Ending patients) 106

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 48 33 48 33 48 34

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 41Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 26Patients voluntarily discontinued: 4Patients lost to follow up: 1Patients deceased: 13

Number of Missed Treatments: 217

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

48Total:

52Total:

USE RATE for the FACILITY

22,464Treatment 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: 154

71%74%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 : 6Dialysis Technician : 7.5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

102

66.2%

Medicaid

5

Private Insurance

43

Charity Care

0

Private Pay

4

Other Public

0

TOTAL

154

3.2% 27.9% 0.0%2.6% 0.0% 100.0%

Patients

TOTAL 10030

133

23123

8

8

010291838

04

141427

<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

014433265

15495 59

154

$2,375,222 $22,471 $3,645,081 $0$60,586 $18,964 $6,122,324

38.8% 0.4% 59.5% 0.0%1.0% 0.3% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 159: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2690

Fresenius Kidney Care Roseland 132 W. 111th StreeetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Roseland Medical Center

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Nimeet Brahmbhatt, MD

In-Center Treatments in calendar year: 9,415Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 68

Patients treated as of 12/31/2017: (Ending patients) 69

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 32 28 32 30 33 30

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 8Transient Patients: 9Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 22Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 744

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

32Total:

19Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 84%Use Rate (including Missed Treatments): 90%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 100

94%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: 0

Full-Time Work Week: 32Registered Nurse : 3Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

51

51.0%

Medicaid

1

Private Insurance

45

Charity Care

0

Private Pay

1

Other Public

2

TOTAL

100

1.0% 45.0% 0.0%1.0% 2.0% 100.0%

Patients

TOTAL 00

9802

0100

0

0

09

2810

5

06

238

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:

100

015511816

10052 48

100

$1,158,900 $27,921 $1,369,126 $0$0 $41,836 $2,597,783

44.6% 1.1% 52.7% 0.0%0.0% 1.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 160: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2616

Fresenius Kidney Care Round Lake 401 W. Nippersink RoadRound LakeLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Rockford 550, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Nino Alapishvili, MD

In-Center Treatments in calendar year: 11,677Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 74

Patients treated as of 12/31/2017: (Ending patients) 80

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 280.0

Oct 1

0

Oct 2

18

Oct 3

18

Oct 4

18

Oct 5

18

Oct 6

18

Oct 7

18

0 42 37 38 39 39 34

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 25Transient Patients: 12Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 30Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 202

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

38Total:

38Total:

USE RATE for the FACILITY

14,976Treatment 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: 108

77%83%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 : 0.8Social Worker: 0.6LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

68

63.0%

Medicaid

5

Private Insurance

29

Charity Care

0

Private Pay

3

Other Public

3

TOTAL

108

4.6% 26.9% 0.0%2.8% 2.8% 100.0%

Patients

TOTAL 5030

100

40680

0

011271813

04

111311

<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:

108

015383124

10869 39

108

$1,701,156 $52,043 $2,316,656 $0$17,733 $65,856 $4,153,444

41.0% 1.3% 55.8% 0.0%0.4% 1.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 161: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2573

Fresenius Kidney Care Saline County 275 Small Street, Suite 200HarrisburgSaline5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Invest

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Randy Coward, MD

In-Center Treatments in calendar year: 8,150Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 51

Patients treated as of 12/31/2017: (Ending patients) 59

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

12

Oct 3

11

Oct 4

12

Oct 5

11

Oct 6

12

Oct 7

11

0 26 22 23 26 25 26

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 25Transient Patients: 5Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 6Transplant Recipients: 2Patients transferred out: 10Patients voluntarily discontinued: 4Patients lost to follow up: 1Patients deceased: 9

Number of Missed Treatments: 487

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

32Total:

31Total:

USE RATE for the FACILITY

14,976Treatment 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: 82

53%61%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 : 3Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

66

80.5%

Medicaid

6

Private Insurance

6

Charity Care

0

Private Pay

0

Other Public

4

TOTAL

82

7.3% 7.3% 0.0%0.0% 4.9% 100.0%

Patients

TOTAL 0030

79

0820

0

06

181014

019

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:

82

07

2724248248 34

82

$362,891 $22,629 $97,510 $0$0 $46,144 $529,174

68.6% 4.3% 18.4% 0.0%0.0% 8.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 162: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2700

Fresenius Kidney Care Sandwich 1310 N. Main Street, Suite 105SandwichDeKalb1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Sandwich Development Partners

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Atif Fakhruddin, MD

9/26/2017 - Facility approved to add 1 ESRD station to existing facility; facility is now authorized for 12 ESRD stations.

In-Center Treatments in calendar year: 5,551Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 37

Patients treated as of 12/31/2017: (Ending patients) 38

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

14

Oct 3

14

Oct 4

14

Oct 5

14

Oct 6

14

Oct 7

14

0 18 16 18 17 18 16

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 14Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 11Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 2

Number of Missed Treatments: 92

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

18Total:

19Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 49%Use Rate (including Missed Treatments): 50%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 55

51%53%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 : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 12Certified 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

37

67.3%

Medicaid

2

Private Insurance

13

Charity Care

0

Private Pay

2

Other Public

1

TOTAL

55

3.6% 23.6% 0.0%3.6% 1.8% 100.0%

Patients

TOTAL 0040

51

8470

0

03

1013

5

03957

<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

06

1918125531 24

55

$1,002,707 $29,151 $1,043,020 $0$1,058 $0 $2,075,936

48.3% 1.4% 50.2% 0.0%0.1% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 163: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2675

Fresenius Kidney Care Silvis 880 Crosstown AvenueSilvisRock Island10

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: RRS Investments, LLP

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Suresh Alla, MD

In-Center Treatments in calendar year: 9,144Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 66

Patients treated as of 12/31/2017: (Ending patients) 60

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

14

Oct 3

14

Oct 4

14

Oct 5

14

Oct 6

14

Oct 7

14

0 33 25 35 23 35 26

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 20Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 18Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 20

Number of Missed Treatments: 344

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

38Total:

32Total:

USE RATE for the FACILITY

16,848Treatment 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: 98

61%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: 32Registered Nurse : 3Dialysis Technician : 5Dietician : 0.5Social Worker: 0.5LPN : 1Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

53

54.1%

Medicaid

1

Private Insurance

43

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

98

1.0% 43.9% 0.0%1.0% 0.0% 100.0%

Patients

TOTAL 10

110

82

9854

4

03

161712

03

151121

<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

3128339848 50

98

$946,450 $0 $808,617 $0$2,713 $0 $1,757,780

53.8% 0.0% 46.0% 0.0%0.2% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 164: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2618

Fresenius Kidney Care Skokie 9801 Woods DriveSkokieCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Christopher Najafi, MD

In-Center Treatments in calendar year: 8,770Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 63

Patients treated as of 12/31/2017: (Ending patients) 58

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

16

Oct 3

13

Oct 4

16

Oct 5

13

Oct 6

16

Oct 7

13

0 35 20 34 22 34 21

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 31Transient Patients: 9Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 26Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 21

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

41Total:

40Total:

USE RATE for the FACILITY

13,104Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 67%Use Rate (including Missed Treatments): 67%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 91

75%69%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 : 6Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

56

61.5%

Medicaid

3

Private Insurance

30

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

91

3.3% 33.0% 0.0%0.0% 2.2% 100.0%

Patients

TOTAL 250

130

53

8830

0

08

141522

0295

16

<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

0102320389159 32

91

$1,027,291 $25,409 $825,067 $0$6,006 $56,601 $1,940,374

52.9% 1.3% 42.5% 0.0%0.3% 2.9% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 165: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2519

Fresenius Kidney Care South Chicago 9200 S. South Chicago AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Rockford 550, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kareen Simpson, MD

In-Center Treatments in calendar year: 28,382Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 207

Patients treated as of 12/31/2017: (Ending patients) 195

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 98 93 91 91 95 91

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 49Transient Patients: 4Patients Re-Started: 1Post-Transplant Patien 3

Recovered patients: 5Transplant Recipients: 10Patients transferred out: 32Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 24

Number of Missed Treatments: 3,697

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

71Total:

57Total:

USE RATE for the FACILITY

33,696Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 84%Use Rate (including Missed Treatments): 95%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 264

96%90%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 : 8Dialysis Technician : 21Dietician : 1.5Social Worker: 1.5LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

158

59.8%

Medicaid

5

Private Insurance

99

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

264

1.9% 37.5% 0.0%0.8% 0.0% 100.0%

Patients

TOTAL 00

2130

51

48216

0

0

023713741

05

362922

<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

028

1076663

264172 92

264

$3,666,562 $60,873 $5,003,069 $0$11,402 $60,812 $8,802,718

41.7% 0.7% 56.8% 0.0%0.1% 0.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 166: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2756

Fresenius Kidney Care South Deering 10559 S. Torrence AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Fresenius Medical Care South Deering, LLC Legal Entity Owner:

Property Owner: Torrence Complex,LP

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Richard Hong, MD

In-Center Treatments in calendar year: 10,500Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 78

Patients treated as of 12/31/2017: (Ending patients) 65

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

14

Oct 3

14

Oct 4

14

Oct 5

14

Oct 6

14

Oct 7

14

0 35 34 34 33 32 34

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 25Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 0

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

Number of Missed Treatments: 320

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

43Total:

31Total:

USE RATE for the FACILITY

18,720Treatment 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: 102

65%54%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 : 13Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

72

70.6%

Medicaid

0

Private Insurance

29

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

102

0.0% 28.4% 0.0%1.0% 0.0% 100.0%

Patients

TOTAL 00

850

17

12900

0

04

281212

02

201014

<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

06

482226

10256 46

102

$1,668,377 $16,492 $1,516,334 $0$3,922 $0 $3,205,125

52.1% 0.5% 47.3% 0.0%0.1% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 167: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2542

Fresenius Kidney Care South Holland 17225 S. Paxton South HollandCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Physicians Capital investments, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: R. Soundararajan, MD

In-Center Treatments in calendar year: 15,174Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 99

Patients treated as of 12/31/2017: (Ending patients) 106

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

14

Oct 4

18

Oct 5

14

Oct 6

18

Oct 7

14

0 57 42 57 41 56 42

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 39Transient Patients: 6Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 33Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 6

Number of Missed Treatments: 274

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

43Total:

46Total:

USE RATE for the FACILITY

22,464Treatment 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: 145

69%74%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 : 9.5Dialysis Technician : 11Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

69

47.6%

Medicaid

1

Private Insurance

71

Charity Care

0

Private Pay

1

Other Public

3

TOTAL

145

0.7% 49.0% 0.0%0.7% 2.1% 100.0%

Patients

TOTAL 00

1300

15

11134

0

0

010551413

08

171513

<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

018722926

14592 53

145

$1,744,980 $7,309 $3,344,067 $0$3,698 $20,381 $5,120,435

34.1% 0.1% 65.3% 0.0%0.1% 0.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 168: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2572

Fresenius Kidney Care South Shore 2420 E 79th StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Realty Income Illinois Properties

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Clark McClurkin, MD

In-Center Treatments in calendar year: 6,931Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 46

Patients treated as of 12/31/2017: (Ending patients) 49

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

8

Oct 4

18

Oct 5

8

Oct 6

18

Oct 7

8

0 31 9 35 8 39 7

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 25Transient Patients: 15Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 29Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 9

Number of Missed Treatments: 1,046

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

40Total:

41Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 46%Use Rate (including Missed Treatments): 53%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 87

48%51%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 : 2Dialysis Technician : 5Dietician : 0.5Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

46

52.9%

Medicaid

1

Private Insurance

39

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

87

1.1% 44.8% 0.0%1.1% 0.0% 100.0%

Patients

TOTAL 00

8601

1860

0

06

1499

06879

<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

0122216186838 30

87

$786,510 $14,256 $770,078 $0$14,446 $26,638 $1,611,928

48.8% 0.9% 47.8% 0.0%0.9% 1.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 169: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2517

Fresenius Kidney Care South Suburban 2609 Lincoln HighwayOlympia FieldsCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Lourdes Terrado, MD

In-Center Treatments in calendar year: 17,618Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 132

Patients treated as of 12/31/2017: (Ending patients) 118

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17.5

Oct 3

17.5

Oct 4

17.5

Oct 5

17.5

Oct 6

17.5

Oct 7

17.5

0 64 49 61 49 58 45

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 47Transient Patients: 21Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 7Patients transferred out: 47Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 23

Number of Missed Treatments: 521

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

80Total:

69Total:

USE RATE for the FACILITY

26,208Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 67%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 201

79%70%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 : 9Dialysis Technician : 13Dietician : 1Social Worker: 2LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

123

61.2%

Medicaid

3

Private Insurance

70

Charity Care

0

Private Pay

2

Other Public

3

TOTAL

201

1.5% 34.8% 0.0%1.0% 1.5% 100.0%

Patients

TOTAL 11

1660

19

13187

1

14

013483726

08

292218

<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:

201

021775944

201124 77

201

$2,815,305 $35,513 $4,298,738 $0$38,242 $51,839 $7,239,637

38.9% 0.5% 59.4% 0.0%0.5% 0.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 170: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2508

Fresenius Kidney Care Southside 3134 W. 76th StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Guatam Bhanushali, MD

In-Center Treatments in calendar year: 27,824Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 196

Patients treated as of 12/31/2017: (Ending patients) 201

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

16

Oct 4

16

Oct 5

16

Oct 6

16

Oct 7

16

0 95 85 92 89 96 80

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 78Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 6Patients transferred out: 46Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 24

Number of Missed Treatments: 2,003

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

77Total:

83Total:

USE RATE for the FACILITY

36,504Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 76%Use Rate (including Missed Treatments): 82%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 279

84%86%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 39Isolation Stations Set up in Oct 1-7: 39

Full-Time Work Week: 32Registered Nurse : 9Dialysis Technician : 20Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

146

52.3%

Medicaid

4

Private Insurance

119

Charity Care

0

Private Pay

7

Other Public

3

TOTAL

279

1.4% 42.7% 0.0%2.5% 1.1% 100.0%

Patients

TOTAL 00

2250

54

50229

0

0

022713725

017513719

<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:

279

039

1227444

279155 124

279

$3,785,762 $74,618 $4,858,418 $0$164,345 $92,370 $8,975,513

42.2% 0.8% 54.1% 0.0%1.8% 1.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 171: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2535

Fresenius Kidney Care Southwestern Illinois 7 Professional DriveAltonMadison11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: 04-2560009

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Erik Daniels, MD

In-Center Treatments in calendar year: 11,963Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 89

Patients treated as of 12/31/2017: (Ending patients) 78

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

12

Oct 4

15

Oct 5

12

Oct 6

15

Oct 7

12

0 42 35 41 32 43 34

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 22Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 23Patients voluntarily discontinued: 5Patients lost to follow up: 0Patients deceased: 21

Number of Missed Treatments: 392

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

51Total:

33Total:

USE RATE for the FACILITY

17,784Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 67%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 115

78%68%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 : 6Dialysis Technician : 7.5Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

80

69.6%

Medicaid

2

Private Insurance

32

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

115

1.7% 27.8% 0.0%0.0% 0.9% 100.0%

Patients

TOTAL 00

220

93

0115

0

0

011271722

087

212

<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

019343824

11577 38

115

$2,067,038 $39,864 $1,392,937 $0$2,476 $0 $3,502,315

59.0% 1.1% 39.8% 0.0%0.1% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 172: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2565

Fresenius Kidney Care Spoon River 340 S. Avenue BCantonFulton2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Anthony Horinek, MD

In-Center Treatments in calendar year: 5,323Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 37

Patients treated as of 12/31/2017: (Ending patients) 32

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

14

Oct 4

16

Oct 5

13

Oct 6

15.5

Oct 7

11

0 21 15 20 15 23 13

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 11Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 4Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 49

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

16Total:

17Total:

USE RATE for the FACILITY

10,296Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 52%Use Rate (including Missed Treatments): 52%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 51

56%48%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 : 5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

39

76.5%

Medicaid

2

Private Insurance

9

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

51

3.9% 17.6% 0.0%0.0% 2.0% 100.0%

Patients

TOTAL 0010

49

1500

1

0268

12

0155

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:

51

03

1113245128 23

51

$877,342 $44,639 $271,616 $0$0 $27,295 $1,220,892

71.9% 3.7% 22.2% 0.0%0.0% 2.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 173: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2564

Fresenius Kidney Care Spring Valley 12 Wolfer Industrial DriveSpring ValleyBureau2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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.

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Usman Khan, MD

In-Center Treatments in calendar year: 9,838Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 68

Patients treated as of 12/31/2017: (Ending patients) 63

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 340.0

Oct 1

0

Oct 2

18

Oct 3

16

Oct 4

18

Oct 5

16

Oct 6

18

Oct 7

15

0 33 27 33 29 36 28

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 21Transient Patients: 9Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 19Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 358

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

34Total:

30Total:

USE RATE for the FACILITY

15,912Treatment 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: 97

67%62%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 : 5.5Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

82

84.5%

Medicaid

3

Private Insurance

8

Charity Care

0

Private Pay

1

Other Public

3

TOTAL

97

3.1% 8.2% 0.0%1.0% 3.1% 100.0%

Patients

TOTAL 0030

94

17800

0

06

211711

04

136

19

<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

0103423309755 42

97

$1,316,052 $20,959 $526,828 $0$1,673 $105,650 $1,971,162

66.8% 1.1% 26.7% 0.0%0.1% 5.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 174: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2725

Fresenius Kidney Care Steger 219 E. 34th StreetStegerCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Manco Construction

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Daniel Yohay, MD

In-Center Treatments in calendar year: 8,946Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 70

Patients treated as of 12/31/2017: (Ending patients) 62

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

17.5

Oct 3

12

Oct 4

17.5

Oct 5

12

Oct 6

17.5

Oct 7

12

0 31 22 31 21 33 21

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 31Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 16Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 15

Number of Missed Treatments: 461

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

34Total:

35Total:

USE RATE for the FACILITY

16,848Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 53%Use Rate (including Missed Treatments): 56%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 100

65%57%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 : 4Dialysis Technician : 7Dietician : 5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

62

62.0%

Medicaid

1

Private Insurance

29

Charity Care

0

Private Pay

3

Other Public

5

TOTAL

100

1.0% 29.0% 0.0%3.0% 5.0% 100.0%

Patients

TOTAL 00

510

49

5950

0

09

191415

05

208

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:

100

014392225

10057 43

100

$980,550 $2,205 $627,937 $0$22,086 $95,079 $1,727,857

56.7% 0.1% 36.3% 0.0%1.3% 5.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 175: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2695

Fresenius Kidney Care Streator 2356 N. Bloomington StreetStreatorLaSalle2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Sandor Development Co. (Thomas Siff

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Amit Jamnadas, MD

In-Center Treatments in calendar year: 3,523Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 21

Patients treated as of 12/31/2017: (Ending patients) 25

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

12

Oct 3

12

Oct 4

12

Oct 5

12

Oct 6

12

Oct 7

12

0 13 11 14 11 14 9

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 15Transient Patients: 1Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 1Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 156

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

11Total:

16Total:

USE RATE for the FACILITY

7,488Treatment 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: 37

44%52%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 : 2.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

33

89.2%

Medicaid

1

Private Insurance

2

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

37

2.7% 5.4% 0.0%0.0% 2.7% 100.0%

Patients

TOTAL 0030

34

1360

0

03977

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:

37

03

1210123726 11

37

$529,323 $1,283 $518,714 $0$0 $28,165 $1,077,485

49.1% 0.1% 48.1% 0.0%0.0% 2.6% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 176: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2802

Fresenius Kidney Care Summit 7320 W. Archer AvenueSummitCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Net3 (Summit), LLC (N)

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Rajiv Gandhi, MD

In-Center Treatments in calendar year: 2,332Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 12

Patients treated as of 12/31/2017: (Ending patients) 30

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

13

Oct 3

0

Oct 4

13

Oct 5

0

Oct 6

13

Oct 7

0

0 20 0 22 0 22 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 27Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 10Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 64

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

16Total:

32Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 21%Use Rate (including Missed Treatments): 21%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 41

17%42%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 : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

16

39.0%

Medicaid

4

Private Insurance

20

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

41

9.8% 48.8% 0.0%2.4% 0.0% 100.0%

Patients

TOTAL 0060

35

12290

0

03

1245

03653

<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

06

1898

4124 17

41

$30,706 $0 $78,618 $0$0 $0 $109,324

28.1% 0.0% 71.9% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 177: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2692

Fresenius Kidney Care Uptown 4700 N. Marine Drive, Suite 200ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Uptown, LLC Legal Entity Owner:

Property Owner: Wellness Associates LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Neil Soifer, MD

In-Center Treatments in calendar year: 11,005Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 77

Patients treated as of 12/31/2017: (Ending patients) 79

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 35 31 36 30 38 29

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 41Transient Patients: 8Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 6Patients transferred out: 24Patients voluntarily discontinued: 1Patients lost to follow up: 1Patients deceased: 6

Number of Missed Treatments: 437

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

39Total:

50Total:

USE RATE for the FACILITY

13,104Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 84%Use Rate (including Missed Treatments): 87%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 127

92%94%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 : 5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

78

61.4%

Medicaid

2

Private Insurance

45

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

127

1.6% 35.4% 0.0%0.0% 1.6% 100.0%

Patients

TOTAL 110

630

53

13114

0

0

07

251221

09

181718

<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:

127

016432939

12765 62

127

$1,643,837 $32,264 $1,703,236 $0$16,175 $48,235 $3,443,747

47.7% 0.9% 49.5% 0.0%0.5% 1.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 178: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2789

Fresenius Kidney Care Waterloo 624 Voris-Jost DriveWaterlooMonroe11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: GAHC3 Southern Illinois MOB Portfolio

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Matthew Koch, MD

In-Center Treatments in calendar year: 1,351Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 12

Patients treated as of 12/31/2017: (Ending patients) 9

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

21

Oct 3

0

Oct 4

20

Oct 5

0

Oct 6

20

Oct 7

0

0 10 0 9 0 10 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 2Patients voluntarily discontinued: 5Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 24

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

16Total:

7Total:

USE RATE for the FACILITY

5,616Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 24%Use Rate (including Missed Treatments): 24%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 22

33%25%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: 1

Authorized Stations as of 12/31/2017: 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

12

54.5%

Medicaid

0

Private Insurance

9

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

22

0.0% 40.9% 0.0%0.0% 4.5% 100.0%

Patients

TOTAL 0000

22

0220

0

01275

02023

<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

03298

2215 7

22

$224,157 $0 $336,033 $0$0 $0 $560,190

40.0% 0.0% 60.0% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 179: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2727

Fresenius Kidney Care Waukegan Harbor 110 N. West StreetWaukeganLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: AR Capital, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Rakhi Khanna, MD

In-Center Treatments in calendar year: 16,756Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 115

Patients treated as of 12/31/2017: (Ending patients) 115

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

17

Oct 4

18

Oct 5

17

Oct 6

18

Oct 7

17

0 56 55 56 50 54 54

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 20Transient Patients: 9Patients Re-Started: 2Post-Transplant Patien 1

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

Number of Missed Treatments: 404

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

30Total:

32Total:

USE RATE for the FACILITY

19,656Treatment 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: 145

91%91%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 : 7.5Dialysis Technician : 13Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

79

54.5%

Medicaid

2

Private Insurance

59

Charity Care

0

Private Pay

2

Other Public

3

TOTAL

145

1.4% 40.7% 0.0%1.4% 2.1% 100.0%

Patients

TOTAL 40

630

78

56890

0

0164517

2

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:

145

023733316

14580 65

145

$2,095,731 $41,891 $3,824,865 $0$41,848 $122,126 $6,126,461

34.2% 0.7% 62.4% 0.0%0.7% 2.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 180: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2729

Fresenius Kidney Care West Batavia 2580 W. Fabyan ParkwayBataviaKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: MedProperties Group

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Navinchandra Dodhia, MD

In-Center Treatments in calendar year: 8,028Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 47

Patients treated as of 12/31/2017: (Ending patients) 55

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

17

Oct 3

13

Oct 4

17

Oct 5

13

Oct 6

17

Oct 7

13

0 33 20 32 20 31 23

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 34Transient Patients: 12Patients Re-Started: 0Post-Transplant Patien 4

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

Number of Missed Treatments: 193

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

25Total:

50Total:

USE RATE for the FACILITY

11,232Treatment 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: 89

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: 1

Full-Time Work Week: 32Registered Nurse : 5Dialysis Technician : 5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

39

43.8%

Medicaid

6

Private Insurance

41

Charity Care

0

Private Pay

1

Other Public

2

TOTAL

89

6.7% 46.1% 0.0%1.1% 2.2% 100.0%

Patients

TOTAL 40

130

72

29600

0

07

201213

01

15147

<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

08

3526208952 37

89

$676,726 $22,945 $1,712,784 $0$51,385 $60,344 $2,524,184

26.8% 0.9% 67.9% 0.0%2.0% 2.4% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 181: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2523

Fresenius Kidney Care West Belmont 4943 West Belmont AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: 4935 W Belmont, Inc.

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Neetha Dhananjaya, MD

In-Center Treatments in calendar year: 13,388Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 83

Patients treated as of 12/31/2017: (Ending patients) 91

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

16

Oct 4

16

Oct 5

16

Oct 6

16

Oct 7

16

0 48 44 48 44 48 44

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 33Transient Patients: 0Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 19Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 5

Number of Missed Treatments: 249

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

27Total:

35Total:

USE RATE for the FACILITY

15,912Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 84%Use Rate (including Missed Treatments): 86%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 118

81%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: 0

Full-Time Work Week: 32Registered Nurse : 4Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

37

40.7%

Medicaid

3

Private Insurance

48

Charity Care

0

Private Pay

3

Other Public

0

TOTAL

91

3.3% 52.7% 0.0%3.3% 0.0% 100.0%

Patients

TOTAL 2070

82

60310

0

0142215

5

05

14133

<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

01936288

9156 35

91

$1,344,686 $94,818 $4,147,260 $0$57,538 $0 $5,644,302

23.8% 1.7% 73.5% 0.0%1.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 182: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2702

Fresenius Kidney Care West Chicago 1859 N. Neltnor Blvd.West ChicagoDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: West Chicago Management LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: J. Kropp, MD

In-Center Treatments in calendar year: 8,382Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 55

Patients treated as of 12/31/2017: (Ending patients) 58

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 260.0

Oct 1

0

Oct 2

18

Oct 3

18

Oct 4

18

Oct 5

18

Oct 6

18

Oct 7

18

0 30 24 30 20 28 28

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 32Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 0

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

Number of Missed Treatments: 127

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

17Total:

36Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 75%Use Rate (including Missed Treatments): 76%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 90

76%81%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 : 0.5Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

64.4%

Medicaid

0

Private Insurance

29

Charity Care

0

Private Pay

0

Other Public

3

TOTAL

90

0.0% 32.2% 0.0%0.0% 3.3% 100.0%

Patients

TOTAL 810

70

65

12780

0

03

151819

065

1113

<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

09

2029329055 35

90

$1,273,987 $29,473 $1,243,743 $0$0 $43,201 $2,590,404

49.2% 1.1% 48.0% 0.0%0.0% 1.7% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 183: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2536

Fresenius Kidney Care West Metro 1044 N. Mozart, Suite 3ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Attention

•• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements. • As a condition to #14-047, Humboldt Park 34-station facility, the West Metro facility was permitted to reduce stations from 32 to 12. While HRSRB posted the reduction immediately upon permit approval, the facility could not reduce stations until the Humboldt Park facility was up and running and patients and staff could transfer. This transfer of patients along with the reduction of stations to 12 was accomplished effective February 6, 2017.

Provides Incenter Noctural Dialysis:

Medical Director Name: Remegio Vilbar, MD

In-Center Treatments in calendar year: 22,141Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 166

Patients treated as of 12/31/2017: (Ending patients) 76

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 76 59 72 63 77 65

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 24Transient Patients: 3Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 87Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 15

Number of Missed Treatments: 735

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

106Total:

28Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 197%Use Rate (including Missed Treatments): 204%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 192

231%106%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 32Isolation Stations Set up in Oct 1-7: 32

Full-Time Work Week: 32Registered Nurse : 11Dialysis Technician : 17Dietician : 1Social Worker: 1LPN : 2Other Health : 0Other Non-Health: 5

Authorized Stations as of 12/31/2017: 12Certified 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

113

58.9%

Medicaid

3

Private Insurance

75

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

192

1.6% 39.1% 0.0%0.5% 0.0% 100.0%

Patients

TOTAL 40

670

121

114780

0

016682015

06

232024

<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

022914039

192119 73

192

$3,544,632 $95,763 $6,056,657 $0$18,029 $45,173 $9,760,254

36.3% 1.0% 62.1% 0.0%0.2% 0.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 184: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2530

Fresenius Kidney Care West Suburban 518 N. Austin Blvd., Suite 5000Oak ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Cente

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Arthur Morris, MD

In-Center Treatments in calendar year:

Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 241

Patients treated as of 12/31/2017: (Ending patients) 235

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

16

Oct 3

16

Oct 4

16

Oct 5

16

Oct 6

16

Oct 7

16

0 126 105 119 103 125 99

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 91Transient Patients: 30Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 4Transplant Recipients: 9Patients transferred out: 59Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 25

Number of Missed Treatments: 1,340

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

99Total:

123Total:

USE RATE for the FACILITY

43,056Treatment 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: 334

87%85%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: 4

Authorized Stations as of 12/31/2017: 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

189

56.6%

Medicaid

5

Private Insurance

132

Charity Care

0

Private Pay

3

Other Public

5

TOTAL

334

1.5% 39.5% 0.0%0.9% 1.5% 100.0%

Patients

TOTAL 30

3140

17

013

321

0

027753737

016505042

<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:

334

043

1258779

334176 158

334

$4,560,137 $72,686 $5,784,341 $0$107,359 $155,636 $10,680,159

42.7% 0.7% 54.2% 0.0%1.0% 1.5% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 185: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2730

Fresenius Kidney Care West Willow 1444 W. WillowChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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, LLC Legal Entity Owner:

Property Owner: Elston Industrial Loft LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohamed Salem, MD

In-Center Treatments in calendar year: 5,184Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 36

Patients treated as of 12/31/2017: (Ending patients) 40

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

12

Oct 3

17

Oct 4

12

Oct 5

17

Oct 6

12

Oct 7

12

0 14 19 20 15 19 15

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 17Transient Patients: 5Patients Re-Started: 1Post-Transplant Patien 1

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

Number of Missed Treatments: 87

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

21Total:

24Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 46%Use Rate (including Missed Treatments): 47%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 58

50%56%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 : 4.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

36

62.1%

Medicaid

0

Private Insurance

22

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

58

0.0% 37.9% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 30

310

24

6520

0

04

159

11

01855

<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

05

2314165839 19

58

$920,023 $12,847 $943,488 $0$0 $0 $1,876,358

49.0% 0.7% 50.3% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 186: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2520

Fresenius Kidney Care Westchester 2400 Wolf Road, Suite 101AWestchesterCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Other For Profit

Legal Entity Operator: DuPage Dialysis, LTD Legal Entity Owner:

Property Owner: TANDEM REAL ESTATE, LLC

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Leonard Potempa, MD

1/26/2017 - Added 2 stations to existing facility; facility now has 22 ESRD stations.

In-Center Treatments in calendar year: 12,051Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 78

Patients treated as of 12/31/2017: (Ending patients) 82

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

18

Oct 3

14

Oct 4

18

Oct 5

14

Oct 6

18

Oct 7

14

0 49 34 46 34 50 34

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 16Transient Patients: 45Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 54Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 156

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

64Total:

64Total:

USE RATE for the FACILITY

20,592Treatment 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: 138

59%62%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: 2

Authorized Stations as of 12/31/2017: 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

86

62.3%

Medicaid

4

Private Insurance

46

Charity Care

0

Private Pay

2

Other Public

0

TOTAL

138

2.9% 33.3% 0.0%1.4% 0.0% 100.0%

Patients

TOTAL 50

480

85

15123

0

0

011362018

05

181614

<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

016543632

13885 53

138

$2,078,908 $16,142 $2,349,622 $0$41,878 $100,486 $4,587,036

45.3% 0.4% 51.2% 0.0%0.9% 2.2% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 187: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2627

Fresenius Kidney Care Williamson County 900 Skyline Drive, Suite 200MarionWilliamson5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: Muhammad Kamran, MD

In-Center Treatments in calendar year: 7,535Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 50

Patients treated as of 12/31/2017: (Ending patients) 51

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 250.0

Oct 1

0

Oct 2

11

Oct 3

10

Oct 4

11

Oct 5

10

Oct 6

11

Oct 7

10

0 26 24 24 21 25 21

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 34Transient Patients: 6Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 1Patients transferred out: 15Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 25

Number of Missed Treatments: 420

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

44Total:

41Total:

USE RATE for the FACILITY

14,040Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 54%Use Rate (including Missed Treatments): 57%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 91

56%57%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: 32Registered Nurse : 6Dialysis Technician : 4.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

65

71.4%

Medicaid

4

Private Insurance

14

Charity Care

0

Private Pay

0

Other Public

8

TOTAL

91

4.4% 15.4% 0.0%0.0% 8.8% 100.0%

Patients

TOTAL 10

132

75

0910

0

07

151316

02

111710

<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

09

2630269151 40

91

$308,569 $15,135 $249,844 $0$1,793 $36,605 $611,946

50.4% 2.5% 40.8% 0.0%0.3% 6.0% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 188: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2632

Fresenius Kidney Care Willowbrook 6300 Kingery Hwy, Suite 408WillowbrookDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

• Fresenius Kidney 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. The cost of providing uncompensated care in Illinois was approximately $3,000,000. Most of our Medicaid patients have moved to managed care “Medicaid Risk” programs which reimburse at rates comparable to Medicaid and Medicare, however these patients/revenues are accounted for under Private Insurance. Approximately 9% of the Illinois hemodialysis patients Fresenius treated in 2017 were covered by either Medicaid or a managed Medicaid insurance. • Patient counts are from 2017 and financial data was obtained from 2016 Audited Financial Statements.

Provides Incenter Noctural Dialysis:

Medical Director Name: May Chow, MD

In-Center Treatments in calendar year: 11,132Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 73

Patients treated as of 12/31/2017: (Ending patients) 71

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

17

Oct 3

17

Oct 4

17

Oct 5

17

Oct 6

17

Oct 7

17

0 39 32 38 34 37 36

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 43Transient Patients: 13Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 7Transplant Recipients: 2Patients transferred out: 35Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 185

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

57Total:

56Total:

USE RATE for the FACILITY

18,720Treatment 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: 130

61%59%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 : 3Dialysis Technician : 9Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

67.7%

Medicaid

2

Private Insurance

37

Charity Care

0

Private Pay

3

Other Public

0

TOTAL

130

1.5% 28.5% 0.0%2.3% 0.0% 100.0%

Patients

TOTAL 110

210

98

7123

0

0

06

231822

03

211423

<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

09

443245

13069 61

130

$2,054,713 $48,680 $1,369,525 $0$16,374 $4,832 $3,494,124

58.8% 1.4% 39.2% 0.0%0.5% 0.1% 100.0%Net Revenue

12/31/20161/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 189: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2777

Garfield Kidney Center3250 W. Franklin Blvd.ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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.

4th shift in operation on Monday, Wednesday and Friday during week of October 1st - 7th 2017

Provides Incenter Noctural Dialysis:

Medical Director Name: Ogbonnaya Aneziokoro, M.D.

In-Center Treatments in calendar year: 15,053Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 103

Patients treated as of 12/31/2017: (Ending patients) 106

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

19

Oct 3

15

Oct 4

19

Oct 5

15

Oct 6

19

Oct 7

15

0 45 33 45 32 44 36

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 54Transient Patients: 12Patients Re-Started: 11Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 56Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 15

Number of Missed Treatments: 662

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

76Total:

77Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 101%Use Rate (including Missed Treatments): 105%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 166

107%110%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 : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 2Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

110

67.1%

Medicaid

43

Private Insurance

11

Charity Care

2

Private Pay

0

Other Public

0

TOTAL

164

26.2% 6.7% 1.2%0.0% 0.0% 100.0%

Patients

TOTAL 10

1160

49

45121

0

0

0175722

9

09

28186

<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

026854015

166105 61

166

$2,282,012 $302,776 $1,020,240 $59,000$1,160,720Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 190: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2728

Grand Crossing Dialysis7319 S Cottage Grove AvenueChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DaVitaLegal Entity Owner:

Property Owner: Frontline Real Estate Partners

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohamed Salem, MD

In-Center Treatments in calendar year: 8,688Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 64

Patients treated as of 12/31/2017: (Ending patients) 65

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 204.0

Oct 1

0

Oct 2

16

Oct 3

16

Oct 4

16

Oct 5

16

Oct 6

16

Oct 7

16

0 30 32 29 29 29 29

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 62Transient Patients: 38Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 39Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 997

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

54Total:

103Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 77%Use Rate (including Missed Treatments): 86%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 135

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

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

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

Authorized Stations as of 12/31/2017: 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

104

77.6%

Medicaid

15

Private Insurance

8

Charity Care

1

Private Pay

0

Other Public

7

TOTAL

134

11.2% 6.0% 0.7%0.0% 5.2% 100.0%

Patients

TOTAL 00

13400

1134

0

1

017421910

05

2877

<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:

135

022702617

13588 47

135

$1,159,571 $102,712 $390,581 $12,390$0 $1,078,258 $2,731,123

42.5% 3.8% 14.3% 0.5%0.0% 39.5% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 191: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2537

Granite City Dialysis Center9 American Village Shopping CenterGranite CityMadison11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Central Plaza Partners

Provides Incenter Noctural Dialysis:

Medical Director Name: Kenneth Gerdes

In-Center Treatments in calendar year: 13,277Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 100

Patients treated as of 12/31/2017: (Ending patients) 98

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 206.0

Oct 1

0

Oct 2

14

Oct 3

10

Oct 4

14

Oct 5

10

Oct 6

14

Oct 7

10

0 49 36 47 35 50 36

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 36Transient Patients: 10Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 7Transplant Recipients: 2Patients transferred out: 24Patients voluntarily discontinued: 5Patients lost to follow up: 0Patients deceased: 10

Number of Missed Treatments: 631

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

48Total:

46Total:

USE RATE for the FACILITY

18,720Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 71%Use Rate (including Missed Treatments): 74%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 142

83%82%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 : 4Dialysis Technician : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

103

74.1%

Medicaid

11

Private Insurance

17

Charity Care

3

Private Pay

0

Other Public

8

TOTAL

139

7.9% 12.2% 2.2%0.0% 5.8% 100.0%

Patients

TOTAL 20

440

96

8134

0

0

010332013

06

222711

<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

016554724

14276 66

142

$2,174,520 $94,844 $764,432 $30,444$1,429,241Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 192: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2633

Illini Renal Dialysis507 E. University AveChampaignChampaign4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator:Legal Entity Owner:

Property Owner: Barr Real Estate

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Attia, Abdel-Moneim

11/14/2017 - Received permit to discontinue 12 station ESRD at 507 East University Avenue in Champaign and to establish an 18 station ESRD facility at 1004 West Anthony Drive in Champaign.

In-Center Treatments in calendar year: 8,700Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 65

Patients treated as of 12/31/2017: (Ending patients) 67

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

14

Oct 3

15

Oct 4

14

Oct 5

14

Oct 6

15

Oct 7

15

0 27 32 27 28 30 34

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 37Transient Patients: 14Patients Re-Started: 1Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 38Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 488

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

55Total:

54Total:

USE RATE for the FACILITY

11,232Treatment 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: 117

90%93%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 : 5Dialysis Technician : 6Dietician : 1Social Worker: 0.75LPN : 0Other Health : 1Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

79

69.3%

Medicaid

12

Private Insurance

12

Charity Care

3

Private Pay

0

Other Public

11

TOTAL

114

10.5% 10.5% 2.6%0.0% 9.6% 100.0%

Patients

TOTAL 10

431

67

5112

0

5

012192415

06

22136

<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

018413721

11770 47

117

$1,849,545 $143,741 $880,178 $10,984$0 $776,623 $3,650,087

50.7% 3.9% 24.1% 0.3%0.0% 21.3% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 193: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2581

Jacksonville Dialysis1515 W. Walnut, Bldg. # 11JacksonvilleMorgan3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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.

Provides Incenter Noctural Dialysis:

Medical Director Name: Lawrence Smith, MD

In-Center Treatments in calendar year: 7,409Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 50

Patients treated as of 12/31/2017: (Ending patients) 53

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 212.0

Oct 1

0

Oct 2

13

Oct 3

13

Oct 4

13

Oct 5

13

Oct 6

13

Oct 7

13

0 24 26 22 22 26 26

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 26Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 18Patients voluntarily discontinued: 7Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 583

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

30Total:

32Total:

USE RATE for the FACILITY

13,104Treatment 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: 81

60%63%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 : 3.5Dialysis Technician : 4Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

90.1%

Medicaid

4

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

81

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

Patients

TOTAL 0060

75

0810

0

05

119

16

03

141310

<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

08

2522268141 40

81

$1,600,980 $22,123 $98,578 $0$0 $192,270 $1,913,951

83.6% 1.2% 5.2% 0.0%0.0% 10.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 194: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2636

Jerseyville Dialysis917 South State StreetJerseyvilleJersey3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator:Legal Entity Owner:

Property Owner: Raul Walters Properties

Provides Incenter Noctural Dialysis:

Medical Director Name: Meher S. Mallick, MD

1/24/2017 - Received permit to add 8 ESRD stations to an existing facility at 917 South State Street in Jerseyville. The facility will have a total of 17 ESRD stations.

In-Center Treatments in calendar year: 5,361Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 44

Patients treated as of 12/31/2017: (Ending patients) 38

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

13

Oct 3

11

Oct 4

12

Oct 5

10

Oct 6

12

Oct 7

10.5

0 18 15 12 14 17 13

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

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

Number of Missed Treatments: 494

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

21Total:

9Total:

USE RATE for the FACILITY

8,424Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 64%Use Rate (including Missed Treatments): 70%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 56

81%70%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: 40Registered Nurse : 4Dialysis Technician : 3Dietician : 0Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

0

#Num!

Medicaid

0

Private Insurance

0

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

0

#Num! #Num! #Num!#Num! #Num! #Num!

Patients

TOTAL 0010

55

00

56

0

03

1177

01

11106

<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

04

2217135628 28

56

$1,030,514 $111,950 $145,523 $0$0 $221,542 $1,509,529

68.3% 7.4% 9.6% 0.0%0.0% 14.7% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 195: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2313

John H. Stroger Hospital of Cook County Dialysis 1900 West Harrison ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Government County

Legal Entity Operator: John H. Stroger Hospital of Cook County Legal Entity Owner:

Property Owner: Cook County

Page 8 - Section II. Net Revenue by source during the fiscal year. The total dollars amount reported in this section represents the total revenue for all services of the hospital. Actual cost of charity care The total dollar amount reported in this section represents the total costs of charity care provided at all services in the hospital.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kalyani Perumal, MD

In-Center Treatments in calendar year: 3,311Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 18

Patients treated as of 12/31/2017: (Ending patients) 21

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 180.0

Oct 1

0

Oct 2

16

Oct 3

16

Oct 4

16

Oct 5

16

Oct 6

16

Oct 7

16

0 12 8 13 8 14 8

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

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

Number of Missed Treatments: 50

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

19Total:

22Total:

USE RATE for the FACILITY

8,424Treatment 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: 39

33%39%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 : 9Dialysis Technician : 5Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

5

13.5%

Medicaid

28

Private Insurance

1

Charity Care

2

Private Pay

0

Other Public

3

TOTAL

37

75.7% 2.7% 5.4%0.0% 8.1% 100.0%

Patients

TOTAL 40

170

18

19200

0

08

1420

07431

<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:

39

0151851

3924 15

39

$71,596,921 $98,900,548 $50,315,213 $281,015,133$10,958,656 $299,413,823 $531,185,161

13.5% 18.6% 9.5% 52.9%2.1% 56.4% 100.0%Net Revenue

11/30/201612/1/2015 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 196: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2685

Kankakee County DaVita581 William Latham Drive, Suite 104BourbonnaisKankakee9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

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

Property Owner: FAZ Properties LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Nashib Hashmi

3/21/2017 - Added 2 ESRD stations to existing facility; facility now has 14 ESRD stations.

In-Center Treatments in calendar year: 8,989Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 64

Patients treated as of 12/31/2017: (Ending patients) 70

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 211.0

Oct 1

0

Oct 2

16

Oct 3

12

Oct 4

16

Oct 5

12

Oct 6

16

Oct 7

12

0 38 25 32 23 35 25

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 32Transient Patients: 8Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 0Patients transferred out: 8Patients voluntarily discontinued: 7Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 789

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

24Total:

42Total:

USE RATE for the FACILITY

13,104Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 69%Use Rate (including Missed Treatments): 75%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 108

76%83%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 : 2Dialysis Technician : 6Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

80

74.8%

Medicaid

12

Private Insurance

8

Charity Care

1

Private Pay

0

Other Public

7

TOTAL

107

11.2% 7.5% 0.9%0.0% 6.5% 100.0%

Patients

TOTAL 10

340

58

10944

15

07

281915

04

101213

<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:

108

011383128

10869 39

108

$1,258,981 $59,528 $335,753 $7,375$0 $1,008,503 $2,662,765

47.3% 2.2% 12.6% 0.3%0.0% 37.9% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 197: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2717

Kenwood Dialysis4259 S. Cottage GroveChicago Cook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Bob Ernst

Provides Incenter Noctural Dialysis:

Medical Director Name: Bharathi Reddy

In-Center Treatments in calendar year: 18,277Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 131

Patients treated as of 12/31/2017: (Ending patients) 136

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

20

Oct 3

12.5

Oct 4

20

Oct 5

12.5

Oct 6

20

Oct 7

12.5

0 68 52 64 47 66 51

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 26Transient Patients: 37Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 6Patients transferred out: 30Patients voluntarily discontinued: 0Patients lost to follow up: 6Patients deceased: 10

Number of Missed Treatments: 956

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

52Total:

64Total:

USE RATE for the FACILITY

29,952Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 61%Use Rate (including Missed Treatments): 64%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 192

68%71%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 : 3Dialysis Technician : 15Dietician : 1Social Worker: 1LPN : 0Other Health : 2Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

139

74.3%

Medicaid

30

Private Insurance

15

Charity Care

5

Private Pay

0

Other Public

3

TOTAL

187

16.0% 8.0% 2.7%0.0% 1.6% 100.0%

Patients

TOTAL 10

18203

2186

4

6

015352317

01953219

<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

034884426

19290 102

192

$3,180,358 $92,011 $881,858 $61,950$0 $1,393,210 $5,547,437

57.3% 1.7% 15.9% 1.1%0.0% 25.1% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 198: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2552

Lake County Dialysis Services565 Lakeview Parkway Ste 176Vernon HillsLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

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

Property Owner: Globe Corporation

Please note: Facility has 4th shift + Nocturnal on MWF.

Provides Incenter Noctural Dialysis:

Medical Director Name: Leon Sujata

In-Center Treatments in calendar year: 10,135Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 67

Patients treated as of 12/31/2017: (Ending patients) 68

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 245.0

Oct 1

0

Oct 2

19.5

Oct 3

19

Oct 4

19.5

Oct 5

19

Oct 6

19.5

Oct 7

19

0 47 22 43 20 44 26

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 30Transient Patients: 25Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 3Patients transferred out: 42Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 246

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

55Total:

56Total:

USE RATE for the FACILITY

16,848Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 60%Use Rate (including Missed Treatments): 62%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 122

62%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 : 5.5Dialysis Technician : 8.5Dietician : 1Social Worker: 0.8LPN : 0Other Health : 0Other Non-Health: 1.25

Authorized Stations as of 12/31/2017: 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

82

71.9%

Medicaid

5

Private Insurance

21

Charity Care

8

Private Pay

3

Other Public

3

TOTAL

114

4.4% 18.4% 7.0%2.6% 2.6% 100.0%

Patients

TOTAL 31

215

83

219110

9

015251920

08

148

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:

122

023392733

12279 43

122

$1,757,565 $32,649 $1,813,404 $24,890$972 $361,709 $3,966,299

44.3% 0.8% 45.7% 0.6%0.0% 9.1% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 199: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2768

Lawndale Dialysis3934 West 24th StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Partner

Legal Entity Operator: COWELL DIALYSIS LLCLegal Entity Owner:

Property Owner: SDO DEVELEOPMENT LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: OGBONNAYA ANEZIOKORO

In-Center Treatments in calendar year: 14,243Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 99

Patients treated as of 12/31/2017: (Ending patients) 96

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 203.0

Oct 1

0

Oct 2

17

Oct 3

14

Oct 4

17

Oct 5

14

Oct 6

17

Oct 7

14

0 50 42 52 41 49 41

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 31Transient Patients: 13Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 28Patients voluntarily discontinued: 1Patients lost to follow up: 5Patients deceased: 11

Number of Missed Treatments: 483

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

49Total:

46Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 95%Use Rate (including Missed Treatments): 98%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 145

103%100%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 : 3Dialysis Technician : 10Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

59.9%

Medicaid

36

Private Insurance

18

Charity Care

8

Private Pay

0

Other Public

1

TOTAL

137

26.3% 13.1% 5.8%0.0% 0.7% 100.0%

Patients

TOTAL 20

530

90

87580

0

0154118

9

09

271610

<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

024683419

14583 62

145

$1,555,434 $364,571 $1,290,717 $211,220$0 $1,400,730 $4,611,452

33.7% 7.9% 28.0% 4.6%0.0% 30.4% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 200: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2582

Lincoln Dialysis2100 5th StreetLincolnLogan3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DaVitaLegal Entity Owner:

Property Owner: Sheley Group LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Allen Krall MD

In-Center Treatments in calendar year: 5,142Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 30

Patients treated as of 12/31/2017: (Ending patients) 37

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 334.0

Oct 1

0

Oct 2

12

Oct 3

7

Oct 4

11

Oct 5

7

Oct 6

11

Oct 7

7

0 27 6 24 6 23 9

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 13Transient Patients: 7Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 9Patients voluntarily discontinued: 5Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 235

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

20Total:

21Total:

USE RATE for the FACILITY

13,104Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 39%Use Rate (including Missed Treatments): 41%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 54

36%44%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 : 4Dietician : 0Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

45

83.3%

Medicaid

5

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

54

9.3% 7.4% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 1020

51

10

53

0

02

108

14

00866

<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

02

1814205434 20

54

$79,264 $972,513 $236,092 $0$209,754Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 201: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2583

Litchfield Dialysis915 St. Francis WayLitchfieldMontgomery3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Sis

Provides Incenter Noctural Dialysis:

Medical Director Name: Xueguang Chen, MD

In-Center Treatments in calendar year: 7,015Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 57

Patients treated as of 12/31/2017: (Ending patients) 44

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

11.5

Oct 3

11

Oct 4

11.5

Oct 5

11

Oct 6

11.5

Oct 7

10.5

0 24 17 23 19 24 17

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 15Transient Patients: 18Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 37Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 394

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

46Total:

35Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 62%Use Rate (including Missed Treatments): 66%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 90

79%61%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 : 1Other Non-Health: 0.5

Authorized Stations as of 12/31/2017: 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

66

73.3%

Medicaid

5

Private Insurance

6

Charity Care

0

Private Pay

1

Other Public

12

TOTAL

90

5.6% 6.7% 0.0%1.1% 13.3% 100.0%

Patients

TOTAL 00

110

79

2880

0

07

181016

03

131310

<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

0103123269051 39

90

$1,366,485 $98,870 $576,841 $0$0 $120,786 $2,162,982

63.2% 4.6% 26.7% 0.0%0.0% 5.6% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 202: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2329

Loyola Center for Dialysis on Roosevelt1201 West Roosevelt RoadMaywoodCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Not for Profit Corporatio

Legal Entity Operator: LUMCLegal Entity Owner:

Property Owner: Loyola University Medical Center

Provides Incenter Noctural Dialysis:

Medical Director Name: Vinod Bansal, M.D.

In-Center Treatments in calendar year: 21,973Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 146

Patients treated as of 12/31/2017: (Ending patients) 147

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

16

Oct 4

16

Oct 5

16

Oct 6

16

Oct 7

16

0 76 66 78 67 77 67

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 57Transient Patients: 1Patients Re-Started: 0Post-Transplant Patien 4

Recovered patients: 2Transplant Recipients: 15Patients transferred out: 23Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 19

Number of Missed Treatments: 637

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

60Total:

62Total:

USE RATE for the FACILITY

29,016Treatment 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: 222

78%79%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 31Isolation Stations Set up in Oct 1-7: 0

Full-Time Work Week: 40Registered Nurse : 10Dialysis Technician : 15Dietician : 2Social Worker: 2LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

136

61.3%

Medicaid

26

Private Insurance

55

Charity Care

0

Private Pay

5

Other Public

0

TOTAL

222

11.7% 24.8% 0.0%2.3% 0.0% 100.0%

Patients

TOTAL 90

1100

103

59163

0

0

326492411

015323626

<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:

222

341816037

222113 109

222

$364,595,524 $231,298,877 $493,821,862 $9,695,769$5,811,794 $6,480,354 $1,102,008,411

33.1% 21.0% 44.8% 0.9%0.5% 0.6% 100.0%Net Revenue

6/30/20177/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 203: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2806

Machesney Park Dialysis7170 N Perryville RdMachesney ParkWinnebago1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Total Renal CareLegal Entity Owner:

Property Owner: First Midwest Group

Facility opened a TTS shift Oct 17th.

Provides Incenter Noctural Dialysis:

Medical Director Name: Michael Robertson

In-Center Treatments in calendar year: 5,274Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 30

Patients treated as of 12/31/2017: (Ending patients) 39

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

0

Oct 4

16

Oct 5

0

Oct 6

16

Oct 7

0

0 33 0 34 0 35 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 23Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 14Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 174

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

19Total:

28Total:

USE RATE for the FACILITY

11,232Treatment 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: 55

42%54%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 : 2Dialysis Technician : 3Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 0.5

Authorized Stations as of 12/31/2017: 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

86.8%

Medicaid

2

Private Insurance

3

Charity Care

2

Private Pay

0

Other Public

2

TOTAL

53

3.8% 5.7% 3.8%0.0% 3.8% 100.0%

Patients

TOTAL 0052

41

7480

7

01

131012

00676

<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

01

1917185536 19

55

$1,172,138 $21,519 $95,248 $15,045$0 $162,858 $1,451,763

80.7% 1.5% 6.6% 1.0%0.0% 11.2% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 204: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2671

Manteno Dialysis Centre 1 E. Division St.Manteno Kankakee9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Other For Profit

Legal Entity Operator: Manteno Dialysis CentreLegal Entity Owner:

Property Owner: Jerry Curwick

Provides Incenter Noctural Dialysis:

Medical Director Name: Paritosh Tiwari

In-Center Treatments in calendar year: 6,319Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 42

Patients treated as of 12/31/2017: (Ending patients) 44

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

12

Oct 3

9.5

Oct 4

12

Oct 5

9.5

Oct 6

12

Oct 7

9.5

0 26 12 23 10 27 12

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 5Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 660

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

18Total:

21Total:

USE RATE for the FACILITY

14,040Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 45%Use Rate (including Missed Treatments): 50%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 62

47%49%Use Rate (Year end Patients/Stations*6):

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

Full-Time Work Week: 40Registered Nurse : 4.7Dialysis Technician : 2.7Dietician : 0.375Social Worker: 0.8LPN : 1.8Other Health : 0.6Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

34

60.7%

Medicaid

1

Private Insurance

21

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

56

1.8% 37.5% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 00

120

50

3590

0

01

158

13

0068

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:

62

01

2116246237 25

62

$1,612,035 $71,171 $557,598 $0$0 $0 $2,240,804

71.9% 3.2% 24.9% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 205: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2643

Marengo City Dialysis910 Greenlee Street, Suite BMarengo McHenry8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Luciano Zecchin

Provides Incenter Noctural Dialysis:

Medical Director Name: Aamir Memon

In-Center Treatments in calendar year: 4,210Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 23

Patients treated as of 12/31/2017: (Ending patients) 28

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

0

Oct 4

15

Oct 5

0

Oct 6

15

Oct 7

0

0 31 0 30 0 30 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 23Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 0Patients transferred out: 13Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 1

Number of Missed Treatments: 45

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

22Total:

29Total:

USE RATE for the FACILITY

11,232Treatment 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

32%39%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: 30Registered Nurse : 1Dialysis Technician : 2Dietician : 0Social Worker: 0LPN : 0Other Health : 1Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

39

76.5%

Medicaid

3

Private Insurance

7

Charity Care

1

Private Pay

0

Other Public

2

TOTAL

51

5.9% 13.7% 2.0%0.0% 3.9% 100.0%

Patients

TOTAL 1030

48

12400

0

039

115

053

106

<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

08

1221115228 24

52

$1,134,784 $47,364 $184,334 $45,430$0 $76,323 $1,442,805

78.7% 3.3% 12.8% 3.1%0.0% 5.3% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 206: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2570

Marion Dialysis324S. 4th streetMarionWilliamson5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

The facility operated a fourth shift in October 2017.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kevin Chen MD

In-Center Treatments in calendar year: 5,161Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 44

Patients treated as of 12/31/2017: (Ending patients) 32

Facility Reported Treatment Information

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

Oct 1 Oct 2

13

Oct 3 Oct 4

13

Oct 5 Oct 6

13

Oct 7

3

34 32 33 2

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 5Transient Patients: 7Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 0Patients transferred out: 17Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 421

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

37Total:

14Total:

USE RATE for the FACILITY

12,168Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 42%Use Rate (including Missed Treatments): 46%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 77

56%41%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 : 4.56Dialysis Technician : 5.55Dietician : 0.63Social Worker: 0.57LPN : 0Other Health : 0Other Non-Health: 1.09

Authorized Stations as of 12/31/2017: 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

49

64.5%

Medicaid

2

Private Insurance

4

Charity Care

1

Private Pay

0

Other Public

21

TOTAL

76

2.6% 5.3% 1.3%0.0% 27.6% 100.0%

Patients

TOTAL 00

120

65

3740

0

05

191014

06

1076

<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

0112917207748 29

77

$2,828,515 $174,810 $3,737,465 $82,895$0 $1,676,094 $8,416,885

33.6% 2.1% 44.4% 1.0%0.0% 19.9% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 207: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2634

Maryville Dialysis2102 Vadalabene Drive, Suite 1MaryvilleMadison11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Maryville Medical Park Fund LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Henry Purcell

In-Center Treatments in calendar year: 9,504Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 71

Patients treated as of 12/31/2017: (Ending patients) 65

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 214.0

Oct 1

0

Oct 2

15

Oct 3

12

Oct 4

15

Oct 5

12

Oct 6

15

Oct 7

12

0 34 27 37 28 36 25

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 47Transient Patients: 17Patients Re-Started: 2Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 26Patients voluntarily discontinued: 8Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 48

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

46Total:

67Total:

USE RATE for the FACILITY

14,976Treatment 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: 118

74%68%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 : 6.5Dialysis Technician : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 1Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

104

89.7%

Medicaid

1

Private Insurance

8

Charity Care

2

Private Pay

0

Other Public

3

TOTAL

116

0.9% 6.9% 1.7%0.0% 2.6% 100.0%

Patients

TOTAL 00

260

89

3115

0

3

010182016

02

191320

<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

012373336

11864 54

118

$1,657,207 $1,735 $866,935 $19,740$0 $647,743 $3,173,620

52.2% 0.1% 27.3% 0.6%0.0% 20.4% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 208: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2585

Mattoon Dialysis6051 Development DrCharlestonColes4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Allen Krall

In-Center Treatments in calendar year: 9,293Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 64

Patients treated as of 12/31/2017: (Ending patients) 59

Facility Reported Treatment Information

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

Oct 1 Oct 2

14

Oct 3

12

Oct 4

14

Oct 5

12

Oct 6

14

Oct 7

12

0 30 29 31 28 31 29

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 29Transient Patients: 6Patients Re-Started: 4Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 7Patients voluntarily discontinued: 3Patients 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

16Total:

40Total:

USE RATE for the FACILITY

14,976Treatment 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: 89

67%61%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 : 6Dietician : 1Social Worker: 0LPN : 1Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

61

70.9%

Medicaid

11

Private Insurance

9

Charity Care

3

Private Pay

0

Other Public

5

TOTAL

86

12.8% 10.5% 3.5%0.0% 5.8% 100.0%

Patients

TOTAL 0121

85

3860

0

07

2112

3

06

102010

<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

0133132138943 46

89

$1,971,395 $273,366 $982,944 $19,612$0 $318,315 $3,546,020

55.6% 7.7% 27.7% 0.6%0.0% 9.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 209: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2315

Memorial Medical Centeer701 N First StreetSpringfieldSangamon3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Not for Profit Corporatio

Legal Entity Operator: Memorial Health SystemLegal Entity Owner:

Property Owner: Memorial Health System

Provides Incenter Noctural Dialysis:

Medical Director Name: Lawrence Smith, MD

In-Center Treatments in calendar year: 0Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 0

Patients treated as of 12/31/2017: (Ending patients) 0

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

14

Oct 3

14

Oct 4

14

Oct 5

14

Oct 6

14

Oct 7

14

0 0 0 0 0 0 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 0Transient 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:

0Total:

USE RATE for the FACILITY

5,616Treatment 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: 0

0%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: 36Registered Nurse : 12.6Dialysis Technician : 0Dietician : 1Social Worker: 1LPN : 0.5Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2017: 6Certified Stations by CMS: 6Peak Authorized Stations Operated: 0

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

#Num!

Medicaid

0

Private Insurance

0

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

0

#Num! #Num! #Num!#Num! #Num! #Num!

Patients

TOTAL 00000

000

0

00000

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:

0

0000000 0

0

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

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

9/30/201710/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 210: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2649

Montclare Dialysis Center7009 W Belmont AveChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Robert Olsen & Gladys Olsen

Provides Incenter Noctural Dialysis:

Medical Director Name: Kenneth Kuznetsky

In-Center Treatments in calendar year: 13,561Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 95

Patients treated as of 12/31/2017: (Ending patients) 98

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 253.0

Oct 1

0

Oct 2

12.5

Oct 3

12.5

Oct 4

12.5

Oct 5

12.5

Oct 6

12.5

Oct 7

12.5

0 41 45 42 42 43 44

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 60Transient Patients: 17Patients Re-Started: 26Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 5Patients transferred out: 52Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 369

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

68Total:

103Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 91%Use Rate (including Missed Treatments): 93%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 149

99%102%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 : 3.18Dialysis Technician : 8.34Dietician : 0.8Social Worker: 0.9LPN : 0Other Health : 0Other Non-Health: 2.42

Authorized Stations as of 12/31/2017: 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

106

73.6%

Medicaid

12

Private Insurance

25

Charity Care

5

Private Pay

0

Other Public

1

TOTAL

144

8.3% 17.4% 3.5%0.0% 0.7% 100.0%

Patients

TOTAL 90

290

111

57920

0

010412311

011231713

<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:

149

021644024

14985 64

149

$1,987,762 $210,859 $2,169,831 $113,575$0 $770,371 $5,138,824

38.7% 4.1% 42.2% 2.2%0.0% 15.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 211: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2813

Montgomery County Dialysis 1822 Senator Miller DriveHillsboroMontgomery3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Palestra Real Estate Partners, INC.

Provides Incenter Noctural Dialysis:

Medical Director Name: Ashraf Tamizuddin, MD.

In-Center Treatments in calendar year: 2,188Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 1

Patients treated as of 12/31/2017: (Ending patients) 19

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

11

Oct 3

7

Oct 4

11

Oct 5

7

Oct 6

11

Oct 7

7

0 15 5 14 5 13 6

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

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

Number of Missed Treatments: 171

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

8Total:

26Total:

USE RATE for the FACILITY

7,488Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 29%Use Rate (including Missed Treatments): 32%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 27

2%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: 1

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

Authorized Stations as of 12/31/2017: 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

21

77.8%

Medicaid

4

Private Insurance

2

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

27

14.8% 7.4% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0010

26

0270

0

01162

01745

<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:

27

028

107

2710 17

27

$335,305 $57,715 $636,562 $0$0 $145,169 $1,174,752

28.5% 4.9% 54.2% 0.0%0.0% 12.4% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 212: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2541

Mount Vernon Dialysis4102 North Water Tower PlaceMount Vernon Jefferson5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Nephroplex Service Corporation-

Provides Incenter Noctural Dialysis:

Medical Director Name: Steven Zelman

In-Center Treatments in calendar year: 8,806Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 65

Patients treated as of 12/31/2017: (Ending patients) 59

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

11

Oct 3

11

Oct 4

11

Oct 5

11

Oct 6

11

Oct 7

11

0 28 25 26 26 26 28

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 26Transient Patients: 5Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 10Patients voluntarily discontinued: 8Patients lost to follow up: 0Patients deceased: 20

Number of Missed Treatments: 355

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

41Total:

33Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 59%Use Rate (including Missed Treatments): 61%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 92

68%61%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 : 9Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

77

83.7%

Medicaid

0

Private Insurance

8

Charity Care

0

Private Pay

0

Other Public

7

TOTAL

92

0.0% 8.7% 0.0%0.0% 7.6% 100.0%

Patients

TOTAL 10

150

76

1910

0

07

171318

016

1416

<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

2327349255 37

92

$1,892,745 $69,146 $1,274,752 $0$273,139Net Revenue

12/31/20181/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 213: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2302

Mt. Sinai Hospital1500 S.CaliforniaAveChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Not for Profit Corporatio

Legal Entity Operator: Mt.Sinai Hosptial and Medical CenterLegal Entity Owner:

Property Owner: Mt. Sinai Hospital and Medical Center

Provides Incenter Noctural Dialysis:

Medical Director Name: Andres Serrano MD

In-Center Treatments in calendar year: 11,597Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 88

Patients treated as of 12/31/2017: (Ending patients) 84

Facility Reported Treatment Information

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

Oct 1 Oct 2

15

Oct 3

15

Oct 4

15

Oct 5

15

Oct 6

15

Oct 7

15

43 41 43 41 43 41

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 19Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 1

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

Number of Missed Treatments: 574

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

23Total:

23Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 77%Use Rate (including Missed Treatments): 81%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 84

92%88%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: 40Registered Nurse : 11Dialysis Technician : 5Dietician : 0.5Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

50

61.7%

Medicaid

26

Private Insurance

5

Charity Care

3

Private Pay

0

Other Public

0

TOTAL

81

32.1% 6.2% 3.7%0.0% 0.0% 100.0%

Patients

TOTAL 10

470

36

35490

0

08

2378

08

1875

<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

0164114138446 38

84

$908,630 $414,224 $358,252 $118,301Net Revenue

6/30/20177/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 214: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2600

Nephron Dialysis Center, Ltd.5140 N. California Ave., Suite 510ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator:Legal Entity Owner:

Property Owner: Swedish Covenant Hospital

Provides Incenter Noctural Dialysis:

Medical Director Name: Hamid Humayun MD

In-Center Treatments in calendar year: 13,037Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 88

Patients treated as of 12/31/2017: (Ending patients) 88

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

13.3

Oct 3

13.3

Oct 4

13.3

Oct 5

13.3

Oct 6

13.3

Oct 7

13.3

0 44 42 40 40 41 44

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 41Transient Patients: 2Patients Re-Started: 1Post-Transplant Patien 3

Recovered patients: 0Transplant Recipients: 4Patients transferred out: 29Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 14

Number of Missed Treatments: 955

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

47Total:

47Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 87%Use Rate (including Missed Treatments): 93%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 124

92%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: 40Registered Nurse : 3Dialysis Technician : 8.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 5.5

Authorized Stations as of 12/31/2017: 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

106

85.5%

Medicaid

13

Private Insurance

5

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

124

10.5% 4.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 440

180

62

19105

0

0

05

262918

00

101521

<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

05

364439

12478 46

124

$2,095,138 $729,639 $664,568 $0$1,500 $0 $3,490,846

60.0% 20.9% 19.0% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 215: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2797

Nocturnal Dialysis Spa, LLC1634 S Ardmore AveVilla ParkDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Partner

Legal Entity Operator:Legal Entity Owner:

Property Owner: HCT Trust

Provides Incenter Noctural Dialysis:

Medical Director Name: Hamid Humayun, MD

In-Center Treatments in calendar year: 466Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 3

Patients treated as of 12/31/2017: (Ending patients) 5

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

7

Oct 3

0

Oct 4

7

Oct 5

0

Oct 6

7

Oct 7

0

0 2 0 2 0 2 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

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

Number of Missed Treatments: 21

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

3Total:

8Total:

USE RATE for the FACILITY

11,232Treatment 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: 10

4%7%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: 20Registered Nurse : 1Dialysis Technician : 1Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 12Certified Stations by CMS: 12Peak 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

60.0%

Medicaid

0

Private Insurance

0

Charity Care

0

Private Pay

1

Other Public

3

TOTAL

10

0.0% 0.0% 0.0%10.0% 30.0% 100.0%

Patients

TOTAL 30601

0100

0

00421

00030

<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

00451

107 3

10

$80,874 $0$1,250 $879Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 216: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2779

NxStage Kidney Care Oak Brook, LLC1600 West 16th Street, Ste 13Oak BrookCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: NxStage Kidney Care Oak Brook, LLCLegal Entity Owner:

Property Owner: Newport Capital Partners

Information reported includes all dialysis modalities (Home (HHD,PD) & In Center (HD)) except where request is specifically for In Center information only.

Provides Incenter Noctural Dialysis:

Medical Director Name: William Whittier

In-Center Treatments in calendar year: 3,602Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 14

Patients treated as of 12/31/2017: (Ending patients) 21

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 45.0

Oct 1

8

Oct 2

8

Oct 3

8

Oct 4

8

Oct 5

8

Oct 6

8

Oct 7

8

4 29 20 20 19 22 25

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 5Patients voluntarily discontinued: 0Patients lost to follow up: 1Patients deceased: 3

Number of Missed Treatments: 232

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

10Total:

Total:

USE RATE for the FACILITY

7,488Treatment 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:

29%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: 40Registered Nurse : 3.11Dialysis Technician : 1.98Dietician : 0.21Social Worker: 0.12LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

23

52.3%

Medicaid

5

Private Insurance

16

Charity Care

1

Private Pay

0

Other Public

0

TOTAL

44

11.4% 36.4% 2.3%0.0% 0.0% 100.0%

Patients

TOTAL 00000

00

45

45

04953

06

1242

<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

0102195

4521 24

45

$805,303 ($23,769) $937,379 $50,283($49,453) $168,644 $1,838,104

43.8% -1.3% 51.0% 2.7%-2.7% 9.2% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 217: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2644

Oak Park Kidney Center, LLC610 S Maple Avenue. Suite 4100Oak ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Partner

Legal Entity Operator:Legal Entity Owner:

Property Owner: Rush University Medical Center

Provides Incenter Noctural Dialysis:

Medical Director Name: Hamid Humayun, MD

In-Center Treatments in calendar year: 9,727Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 68

Patients treated as of 12/31/2017: (Ending patients) 58

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

13.5

Oct 3

13.5

Oct 4

13.5

Oct 5

13.5

Oct 6

13.5

Oct 7

13.5

0 36 32 27 28 28 32

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 35Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 20Patients voluntarily discontinued: 1Patients lost to follow up: 2Patients deceased: 22

Number of Missed Treatments:

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

46Total:

39Total:

USE RATE for the FACILITY

16,848Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 58%Use Rate (including Missed Treatments):Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 110

63%54%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: 2

Authorized Stations as of 12/31/2017: 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

78

70.9%

Medicaid

16

Private Insurance

7

Charity Care

0

Private Pay

0

Other Public

9

TOTAL

110

14.5% 6.4% 0.0%0.0% 8.2% 100.0%

Patients

TOTAL 20

880

20

5105

0

0

06

222012

05

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:

110

011393723

11060 50

110

$17,000,000 $239,752 $850,307 $0$0 $126,678 $18,216,737

93.3% 1.3% 4.7% 0.0%0.0% 0.7% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 218: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2674

Olney Dialysis Unit117 N Boone OlneyRichland5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Andy Shuetz previous

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr Rafeal Lao

In-Center Treatments in calendar year: 3,288Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 28

Patients treated as of 12/31/2017: (Ending patients) 23

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 261.0

Oct 1

0

Oct 2

12

Oct 3

6.5

Oct 4

12

Oct 5

6.5

Oct 6

12

Oct 7

6.5

0 15 5 15 5 15 5

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 12Transient Patients: 3Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 0Patients transferred out: 6Patients voluntarily discontinued: 8Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 123

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

21Total:

16Total:

USE RATE for the FACILITY

6,552Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 50%Use Rate (including Missed Treatments): 52%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 44

67%55%Use Rate (Year end Patients/Stations*6):

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

Full-Time Work Week: 40Registered Nurse : 1.5Dialysis Technician : 2.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0.5Other Non-Health: 0.8

Authorized Stations as of 12/31/2017: 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

37

86.0%

Medicaid

1

Private Insurance

1

Charity Care

1

Private Pay

1

Other Public

3

TOTAL

43

2.3% 2.3% 2.3%2.3% 7.0% 100.0%

Patients

TOTAL 0010

42

1430

1

02878

02539

<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

1310174425 19

44

$736,840 $8,606 $11,385 $0$2,655 $52,460 $811,947

90.7% 1.1% 1.4% 0.0%0.3% 6.5% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 219: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2708

Pittsfield Dialysis640 W WashingtonPittsfieldPike3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Health System - Illini Hospital

Provides Incenter Noctural Dialysis:

Medical Director Name: Hrishikesh Ghanekar MD

In-Center Treatments in calendar year: 1,747Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 13

Patients treated as of 12/31/2017: (Ending patients) 15

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

13.5

Oct 3

0

Oct 4

13.5

Oct 5

0

Oct 6

15

Oct 7

0

0 11 0 11 0 12 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 8Transient Patients: 4Patients Re-Started: 3Post-Transplant Patien 0

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

Number of Missed Treatments: 45

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

10Total:

15Total:

USE RATE for the FACILITY

4,680Treatment 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: 24

43%50%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: 40Registered Nurse : 1.56Dialysis Technician : 1.5Dietician : 0Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

19

79.2%

Medicaid

1

Private Insurance

3

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

24

4.2% 12.5% 0.0%0.0% 4.2% 100.0%

Patients

TOTAL 0000

24

0240

0

02375

00232

<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

025

107

2417 7

24

$455,107 $757 $186,875 $0$0 $44,778 $687,517

66.2% 0.1% 27.2% 0.0%0.0% 6.5% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 220: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2335

Presence Resurrection Medical Center7435 W. TalcottChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Non-Profit Church-Related

Legal Entity Operator: Presence Chicago Hospitals Network d/b/a Legal Entity Owner:

Property Owner: Presence Chicago Hospital d/b/a

Unit was closed from 3/17/2017 to 9/26/2017

Provides Incenter Noctural Dialysis:

Medical Director Name: Anna Gopaniuk M.D.

In-Center Treatments in calendar year: 2,135Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 20

Patients treated as of 12/31/2017: (Ending patients) 20

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 180.0

Oct 1

0

Oct 2

12

Oct 3

0

Oct 4

12

Oct 5

0

Oct 6

12

Oct 7

0

0 16 0 16 0 17 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 6Transient Patients: 0Patients Re-Started: 20Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 49Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 27

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

53Total:

26Total:

USE RATE for the FACILITY

13,104Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 16%Use Rate (including Missed Treatments): 16%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 49

24%24%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 : 3.6Dialysis Technician : 3.6Dietician : 0.6Social Worker: 0.6LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

48

98.0%

Medicaid

0

Private Insurance

1

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

49

0.0% 2.0% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 6000

39

1453

4

006

117

0044

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:

49

00

1015244924 25

49

$1,940,469 $0 $225,020 $0$0 $0 $2,165,489

89.6% 0.0% 10.4% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 221: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2318

Presence St. Mary's Hospital 455 West Court Street KankakeeKankakee9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Not for Profit Corporatio

Legal Entity Operator: Presence St. Mary's HospitalLegal Entity Owner:

Property Owner: Presence St. Mary's Hospital

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Hizon

In-Center Treatments in calendar year: 13,039Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 84

Patients treated as of 12/31/2017: (Ending patients) 94

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

11

Oct 4

15

Oct 5

11

Oct 6

15

Oct 7

11

0 53 38 51 35 57 35

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 50Transient Patients: 6Patients Re-Started: 2Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 17Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 26

Number of Missed Treatments: 460

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

46Total:

59Total:

USE RATE for the FACILITY

22,464Treatment 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: 148

58%65%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: 36Registered Nurse : 9Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 1Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

73

77.7%

Medicaid

10

Private Insurance

6

Charity Care

0

Private Pay

2

Other Public

3

TOTAL

94

10.6% 6.4% 0.0%2.1% 3.2% 100.0%

Patients

TOTAL 10

510

42

4900

0

03

281110

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:

94

08

3924239452 42

94

$3,580,456 $308,035 $1,224,099 $0$0 $774,734 $5,887,324

60.8% 5.2% 20.8% 0.0%0.0% 13.2% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 222: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2772

Red Bud Dialysis1500 East Market StreetRed BudRandolph5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Meher Mallick

In-Center Treatments in calendar year: 2,230Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 17

Patients treated as of 12/31/2017: (Ending patients) 19

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

13

Oct 3

0

Oct 4

13

Oct 5

0

Oct 6

13

Oct 7

0

0 16 0 15 0 16 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 12Transient Patients: 3Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 5Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 107

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

15Total:

15Total:

USE RATE for the FACILITY

7,488Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 30%Use Rate (including Missed Treatments): 31%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 15

35%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: 1

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

Authorized Stations as of 12/31/2017: 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

12

80.0%

Medicaid

2

Private Insurance

1

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

15

13.3% 6.7% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0020

13

0150

0

00233

01240

<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

01473

158 7

15

$446,636 $38,324 $199,746 $0$0 $79,634 $764,340

58.4% 5.0% 26.1% 0.0%0.0% 10.4% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 223: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2741

Renal Center New Lenox1890 Silver Cross Blvd, Suite 150New LenoxWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: NexCore Properties

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Naila Ahmed

In-Center Treatments in calendar year: 15,326Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 96

Patients treated as of 12/31/2017: (Ending patients) 103

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

16

Oct 4

16

Oct 5

16

Oct 6

16

Oct 7

16

0 45 47 39 40 49 50

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 64Transient Patients: 5Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 44Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 424

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

65Total:

70Total:

USE RATE for the FACILITY

17,784Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 86%Use Rate (including Missed Treatments): 89%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 153

84%90%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 : 6.48Dialysis Technician : 9.19Dietician : 0.79Social Worker: 0.84LPN : 0Other Health : 0Other Non-Health: 1.93

Authorized Stations as of 12/31/2017: 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

128

84.2%

Medicaid

14

Private Insurance

9

Charity Care

1

Private Pay

0

Other Public

1

TOTAL

152

9.2% 5.9% 0.7%0.0% 0.7% 100.0%

Patients

TOTAL 10

340

105

1412613

13

08

262730

05

171822

<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

013434552

15391 62

153

$2,860,870 $16,725 $806,514 $21,240$0 $764,720 $4,448,829

64.3% 0.4% 18.1% 0.5%0.0% 17.2% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 224: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2742

Renal Center West Joliet1051 Essington Rd.Suite 160JolietWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Midwest Community Real Estate Corp.

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Preeti Nagarkatte

In-Center Treatments in calendar year: 17,271Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 125

Patients treated as of 12/31/2017: (Ending patients) 119

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

15

Oct 4

15

Oct 5

15

Oct 6

15

Oct 7

15

0 66 50 64 46 67 48

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 60Transient Patients: 30Patients Re-Started: 1Post-Transplant Patien 3

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 33Patients voluntarily discontinued: 2Patients lost to follow up: 2Patients deceased: 25

Number of Missed Treatments: 451

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

67Total:

94Total:

USE RATE for the FACILITY

26,208Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 66%Use Rate (including Missed Treatments): 68%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 209

74%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 : 7.5Dialysis Technician : 12Dietician : 1Social Worker: 1.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

74.9%

Medicaid

5

Private Insurance

25

Charity Care

2

Private Pay

0

Other Public

22

TOTAL

207

2.4% 12.1% 1.0%0.0% 10.6% 100.0%

Patients

TOTAL 21675

3103

20184

5

10

021392740

09

252028

<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

030644768

209127 82

209

$2,986,190 $40,161 $2,019,949 $5,900$0 $1,208,497 $6,254,797

47.7% 0.6% 32.3% 0.1%0.0% 19.3% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 225: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2714

Robinson Dialysis1215 N Allen St STE BRobinsonCrawford5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator:Legal Entity Owner:

Property Owner: Crawford Memorial Hospital

Provides Incenter Noctural Dialysis:

Medical Director Name: Rafael Lao

In-Center Treatments in calendar year: 5,409Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 33

Patients treated as of 12/31/2017: (Ending patients) 36

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 208.0

Oct 1

0

Oct 2

14

Oct 3

12

Oct 4

14

Oct 5

12

Oct 6

14

Oct 7

12

0 17 18 18 16 17 17

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 14Transient Patients: 9Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 24Patients voluntarily discontinued: 6Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 31

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

35Total:

23Total:

USE RATE for the FACILITY

8,424Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 64%Use Rate (including Missed Treatments): 65%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 34

61%67%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: 40Registered Nurse : 2Dialysis Technician : 3.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0Other Non-Health: 1.5

Authorized Stations as of 12/31/2017: 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

37

82.2%

Medicaid

3

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

45

6.7% 8.9% 0.0%0.0% 2.2% 100.0%

Patients

TOTAL 0010

44

000

0

0153

16

01946

<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

147

224525 20

0

$1,077,559 $59,159 $290,950 $0$134,584Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 226: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2312

Rush University Medical Center1620 W. Harrison Street, Suite 735 Kellogg BldgChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Not for Profit Corporatio

Legal Entity Operator: Rush University Medical CenterLegal Entity Owner:

Property Owner: Rush University Medical Center

The above information is data from January1 2017-September 15,2017 as our facility discontinued providing on site dialysis service after that date.

Provides Incenter Noctural Dialysis:

Medical Director Name: Sara Jandeska, MD

In-Center Treatments in calendar year: 557Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 4

Patients treated as of 12/31/2017: (Ending patients) 0

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 180.0

Oct 1

0

Oct 2

0

Oct 3

0

Oct 4

0

Oct 5

0

Oct 6

0

Oct 7

0

0 0 0 0 0 0 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 4Transient Patients: 0Patients Re-Started: 2Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 0Patients transferred out: 8Patients 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

8Total:

6Total:

USE RATE for the FACILITY

0Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): #Div/0!Use Rate (including Missed Treatments): #Div/0!Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 8

#Div/0!#Num!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: 36Registered Nurse : 0Dialysis Technician : 1.5Dietician : 0.6Social Worker: 0.5LPN : 0.5Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2017: 0Certified Stations by CMS: 0Peak 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

4

50.0%

Medicaid

3

Private Insurance

0

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

8

37.5% 0.0% 0.0%0.0% 12.5% 100.0%

Patients

TOTAL 00404

350

0

21000

14000

<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:

8

3500083 5

8

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

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

7/1/20177/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 227: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2620

Rushville Dialysis112 Sullivan DriveRushvilleSchuyler3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohamad Alhosaini

In-Center Treatments in calendar year: 2,810Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 16

Patients treated as of 12/31/2017: (Ending patients) 21

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

0

Oct 4

15

Oct 5

4

Oct 6

15

Oct 7

0

0 20 0 20 1 21 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 12Transient Patients: 6Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 3Patients voluntarily discontinued: 4Patients 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

8Total:

19Total:

USE RATE for the FACILITY

7,488Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 38%Use Rate (including Missed Treatments): 39%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 33

33%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: 30Registered Nurse : 1Dialysis Technician : 2Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

24

72.7%

Medicaid

4

Private Insurance

5

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

33

12.1% 15.2% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0000

33

4290

0

03952

00545

<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

03

1497

3319 14

33

$599,288 $50,133 $275,656 $0$0 $108,854 $1,033,932

58.0% 4.8% 26.7% 0.0%0.0% 10.5% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 228: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2758

SAH Dialysis Center at 26th Street3059 W 26th St.ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Non-Profit Church-Related

Legal Entity Operator: Saint Anthony HospitalLegal Entity Owner:

Property Owner: Chicago Title Land # 22630

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Izabella Gurau

In-Center Treatments in calendar year: 6,646Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 41

Patients treated as of 12/31/2017: (Ending patients) 48

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

10

Oct 3

10

Oct 4

10

Oct 5

10

Oct 6

10

Oct 7

10

0 26 19 27 19 27 17

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 17Transient Patients: 2Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 8Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 1

Number of Missed Treatments: 294

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

12Total:

19Total:

USE RATE for the FACILITY

14,040Treatment 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: 60

46%53%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 : 2.5Dialysis Technician : 4.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 1Other Non-Health: 0.5

Authorized Stations as of 12/31/2017: 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

32

53.3%

Medicaid

17

Private Insurance

10

Charity Care

0

Private Pay

1

Other Public

0

TOTAL

60

28.3% 16.7% 0.0%1.7% 0.0% 100.0%

Patients

TOTAL 0060

54

5370

0

05

2083

06

1062

<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

01130145

6036 24

60

$2,356,160 $1,202,042 $745,626 $0$204,660 $0 $4,508,488

52.3% 26.7% 16.5% 0.0%4.5% 0.0% 100.0%Net Revenue

6/30/20177/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 229: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2746

Satellite Dialysis of Glenview 2601 Compass Road GlenviewCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Other Not for Profit

Legal Entity Operator: Satellite Health CareLegal Entity Owner:

Property Owner:

Provides Incenter Noctural Dialysis:

Medical Director Name: Sprague, S. MD

In-Center Treatments in calendar year: 4,991Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 51

Patients treated as of 12/31/2017: (Ending patients) 60

Facility Reported Treatment Information

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

Oct 1 Oct 2

16

Oct 3

11

Oct 4

16

Oct 5

11

Oct 6

16

Oct 7

11

42 22 37 18 39 22

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 38Transient Patients: 0Patients Re-Started: 3Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 3Patients transferred out: 25Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 740

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

37Total:

42Total:

USE RATE for the FACILITY

14,976Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 33%Use Rate (including Missed Treatments): 38%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 56

53%63%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 : 5Dialysis Technician : 7Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

47

83.9%

Medicaid

3

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

2

TOTAL

56

5.4% 7.1% 0.0%0.0% 3.6% 100.0%

Patients

TOTAL 12050

38

3521

1

0198

16

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:

56

02

1615235634 22

56

$1,848,957 $58,471 $345,430 $0$39,717 $26,981 $2,319,556

79.7% 2.5% 14.9% 0.0%1.7% 1.2% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 230: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2624

Shelbyville Dialysis410 S. Heinlein DrShelbyvilleShelby4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Partner

Legal Entity Operator: Renal Therapies, LLCLegal Entity Owner:

Property Owner: John and Linda Hodel

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Mohamud Qureshi

In-Center Treatments in calendar year: 3,407Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 20

Patients treated as of 12/31/2017: (Ending patients) 23

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

11

Oct 3

6

Oct 4

11

Oct 5

6

Oct 6

11

Oct 7

6

0 16 7 15 7 15 7

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 11Transient Patients: 3Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 6Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 62

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

13Total:

15Total:

USE RATE for the FACILITY

8,424Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 40%Use Rate (including Missed Treatments): 41%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 35

37%43%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 : 1.9Dialysis Technician : 1.74Dietician : 0.5Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

31

88.6%

Medicaid

0

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

35

0.0% 11.4% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0000

35

0350

0

00748

01366

<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

01

1010143519 16

35

$743,923 $183,875 $0Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 231: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2753

Shiloh Dialysis1095 North Green Mount RoadBellevilleSt. Clair11

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Threlkeld Family Investments, LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Rashid Dalal

In-Center Treatments in calendar year: 8,886Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 65

Patients treated as of 12/31/2017: (Ending patients) 64

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16.5

Oct 3

12

Oct 4

16.5

Oct 5

12

Oct 6

16.5

Oct 7

12

0 37 22 37 25 35 24

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 35Transient Patients: 20Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 30Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 1,042

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

41Total:

56Total:

USE RATE for the FACILITY

13,104Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 68%Use Rate (including Missed Treatments): 76%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 117

77%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: 40Registered Nurse : 4Dialysis Technician : 5Dietician : 0Social Worker: 0LPN : 1Other Health : 1Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

97

85.1%

Medicaid

3

Private Insurance

9

Charity Care

3

Private Pay

0

Other Public

5

TOTAL

114

2.6% 7.9% 2.6%0.0% 4.4% 100.0%

Patients

TOTAL 10

680

45

2114

1

3

05

321811

04

191810

<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

513621

11766 51

117

$1,750,108 $22,579 $1,067,404 $17,181$0 $398,931 $3,239,022

54.0% 0.7% 33.0% 0.5%0.0% 12.3% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 232: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2544

South Holland Renal Center16110 S. LaSalle StreetSouth HollandCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator:Legal Entity Owner:

Property Owner: Genesis KC Development, LLC

During the week of October 1 - October 7,2017 we had a fourth shift on M-W-F only.

Provides Incenter Noctural Dialysis:

Medical Director Name: Kenneth Cline, MD

In-Center Treatments in calendar year: 16,716Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 124

Patients treated as of 12/31/2017: (Ending patients) 122

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17.5

Oct 3

16

Oct 4

17.5

Oct 5

16

Oct 6

17.5

Oct 7

16

0 52 53 50 47 58 49

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 39Transient Patients: 13Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 1Patients transferred out: 39Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 11

Number of Missed Treatments: 817

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

54Total:

52Total:

USE RATE for the FACILITY

18,720Treatment 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: 176

103%102%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 : 9.5Dialysis Technician : 11.3Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 3

Authorized Stations as of 12/31/2017: 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

137

78.3%

Medicaid

17

Private Insurance

19

Charity Care

1

Private Pay

0

Other Public

2

TOTAL

175

9.7% 10.9% 0.6%0.0% 1.1% 100.0%

Patients

TOTAL 00

1580

18

8168

0

0

014472224

010261221

<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:

176

024733445

176107 69

176

$2,775,461 $146,915 $1,998,862 $23,010$0 $1,145,601 $6,066,838

45.7% 2.4% 32.9% 0.4%0.0% 18.9% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 233: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2733

Springfield South Dialysis2930 S 6th StreetSpringfieldSangamon3

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: William Furling

Provides Incenter Noctural Dialysis:

Medical Director Name: Xueguang Chen

In-Center Treatments in calendar year: 5,540Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 44

Patients treated as of 12/31/2017: (Ending patients) 46

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

15

Oct 3

10

Oct 4

15

Oct 5

10

Oct 6

15

Oct 7

10

0 28 17 28 17 28 17

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 25Transient Patients: 23Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 35Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 3

Number of Missed Treatments: 482

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

43Total:

49Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 49%Use Rate (including Missed Treatments): 54%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 88

61%64%Use Rate (Year end Patients/Stations*6):

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

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

Authorized Stations as of 12/31/2017: 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

64

72.7%

Medicaid

11

Private Insurance

13

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

88

12.5% 14.8% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 10

310

56

2860

0

06

201112

02

18127

<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

08

3823198849 39

88

$1,789,566 $88,748 $1,911,806 $0$0 $413,520 $4,203,640

42.6% 2.1% 45.5% 0.0%0.0% 9.8% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 234: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2615

Stonecrest Dialysis1302 E. State St. RockfordWinnebago1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator:Legal Entity Owner:

Property Owner: Lilibridge Healthcare Services, Inc

Provides Incenter Noctural Dialysis:

Medical Director Name: Joanna Niemiec

In-Center Treatments in calendar year:

Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 72

Patients treated as of 12/31/2017: (Ending patients) 67

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16

Oct 3

16

Oct 4

16

Oct 5

16

Oct 6

16

Oct 7

16

0 29 31 32 30 29 30

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 20Transient Patients: 12Patients Re-Started:Post-Transplant Patien 2

Recovered patients: 1Transplant Recipients: 2Patients transferred out: 16Patients voluntarily discontinued: 6Patients lost to follow up:Patients deceased: 6

Number of Missed Treatments:

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

Total:

Total:

USE RATE for the FACILITY

11,232Treatment 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: 106

100%93%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 : 0.6Social Worker: 0.5LPN : 0Other Health : 1Other Non-Health: 1.3

Authorized Stations as of 12/31/2017: 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

87

84.5%

Medicaid

9

Private Insurance

5

Charity Care

3

Private Pay

0

Other Public

2

TOTAL

103

8.7% 4.9% 2.9%0.0% 1.9% 100.0%

Patients

TOTAL 40

560

28

18880

18

05

231611

03

191415

<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

08

423026

10655 51

106

$1,840,443 $113,368 $482,711 $5,605$522,300Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 235: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2661

Stony Creek Dialysis6246 W. 95th SreetOak LawnCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: James Rydel

In-Center Treatments in calendar year: 10,760Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 75

Patients treated as of 12/31/2017: (Ending patients) 83

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

17

Oct 3

15

Oct 4

17

Oct 5

15

Oct 6

17

Oct 7

15

0 37 36 38 34 38 36

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 49Transient Patients: 27Patients Re-Started: 1Post-Transplant Patien 1

Recovered patients: 0Transplant Recipients: 2Patients transferred out: 46Patients voluntarily discontinued: 4Patients lost to follow up: 1Patients deceased: 16

Number of Missed Treatments: 575

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

69Total:

78Total:

USE RATE for the FACILITY

13,104Treatment 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: 1

89%99%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 : 8Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

92

76.0%

Medicaid

18

Private Insurance

10

Charity Care

1

Private Pay

0

Other Public

1

TOTAL

121

14.9% 8.3% 0.8%0.0% 0.8% 100.0%

Patients

TOTAL 20

300

90

13109

0

0

05

242420

04

171117

<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:

122

09

413537

12273 49

122

$22,969 $1,688,983 $1,000,980 $52,510$0 $893,794 $3,606,726

0.6% 46.8% 27.8% 1.5%0.0% 24.8% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 236: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2553

Sun Health Inc.2121 Oneida StJolietWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Bhuvan Chawla, MDLegal Entity Owner:

Property Owner: Triumph Joliet LLC

This program is not allowing me to input "totals", so some boxes are left unfilled. Any Question, Please contact me at my email, and I can submit hardcopy. Thanks Anita

Provides Incenter Noctural Dialysis:

Medical Director Name: Bhuvan Chawla, MD

In-Center Treatments in calendar year: 8,232Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 53

Patients treated as of 12/31/2017: (Ending patients) 60

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 265.0

Oct 1

0

Oct 2

15.5

Oct 3

11

Oct 4

15.5

Oct 5

11

Oct 6

15.5

Oct 7

11

0 34 18 33 18 33 19

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 24Transient Patients: 2Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 0Patients transferred out: 10Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 9

Number of Missed Treatments: 50

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

22Total:

29Total:

USE RATE for the FACILITY

15,912Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 52%Use Rate (including Missed Treatments): 52%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 82

52%59%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 : 5.5Dialysis Technician : 6.62Dietician : 0.62Social Worker: 0.62LPN : 0Other Health : 0.13Other Non-Health: 2.62

Authorized Stations as of 12/31/2017: 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

52

63.4%

Medicaid

5

Private Insurance

10

Charity Care

0

Private Pay

1

Other Public

14

TOTAL

82

6.1% 12.2% 0.0%1.2% 17.1% 100.0%

Patients

TOTAL 00

211

60

9730

0

03

131217

019

1116

<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

04

2223338245 37

82

$1,202,745 $1,945 $3,041,068 $0$134,475 $666,226 $5,046,459

23.8% 0.0% 60.3% 0.0%2.7% 13.2% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 237: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2767

Tazewell County Dialysis1021 Court St PekinTazewell2

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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:

Provides Incenter Noctural Dialysis:

Medical Director Name: Mohammed Shakaib

In-Center Treatments in calendar year: 3,275Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 22

Patients treated as of 12/31/2017: (Ending patients) 34

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 217.0

Oct 1

0

Oct 2

16

Oct 3

6

Oct 4

16

Oct 5

6

Oct 6

16

Oct 7

6

0 13 5 13 6 11 4

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 33Transient Patients: 12Patients Re-Started: 2Post-Transplant Patien 1

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 14Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 587

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

22Total:

48Total:

USE RATE for the FACILITY

7,488Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 44%Use Rate (including Missed Treatments): 52%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 64

46%71%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:Registered Nurse : 3.5Dialysis Technician : 3Dietician : 0.2Social Worker: 0.2LPN : 0Other Health : 0.5Other Non-Health: 0.9

Authorized Stations as of 12/31/2017: 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

30

47.6%

Medicaid

2

Private Insurance

6

Charity Care

1

Private Pay

0

Other Public

25

TOTAL

63

3.2% 9.5% 1.6%0.0% 39.7% 100.0%

Patients

TOTAL 20

100

52

1630

0

03

1217

3

04

11131

<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

07

23304

6435 29

64

$668,496 $4,275 $258,478 $7,375$0 $398,091 $1,329,341

50.3% 0.3% 19.4% 0.6%0.0% 29.9% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 238: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2763

Timber Creek Dialysis1001 S. Annie Glidden RDDeKalbDeKalb1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Donald E. Myers Jr

Provides Incenter Noctural Dialysis:

Medical Director Name: Bindu Pavithran

In-Center Treatments in calendar year: 3,729Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 26

Patients treated as of 12/31/2017: (Ending patients) 25

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 223.0

Oct 1 Oct 2

14

Oct 3 Oct 4

14

Oct 5 Oct 6

14

Oct 7

26 26 26

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 21Transient Patients: 7Patients Re-Started: 4Post-Transplant Patien 0

Recovered patients: 4Transplant Recipients: 2Patients transferred out: 19Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 2

Number of Missed Treatments: 142

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

29Total:

32Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 33%Use Rate (including Missed Treatments): 34%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 55

36%35%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 : 0.5Social Worker: 0.5LPN : 0Other Health : 1Other Non-Health: 0.75

Authorized Stations as of 12/31/2017: 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

80.4%

Medicaid

4

Private Insurance

4

Charity Care

4

Private Pay

0

Other Public

2

TOTAL

51

7.8% 7.8% 7.8%0.0% 3.9% 100.0%

Patients

TOTAL 10

170

37

6490

0

04

2092

033

113

<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

07

23205

5535 20

55

$727,895 $68,456 $216,824 $28,320$0 $75,117 $1,088,293

66.9% 6.3% 19.9% 2.6%0.0% 6.9% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 239: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2810

Tinley Park Dialysis16767 80th AvenueTinley ParkCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: DaVita and Kidney Care South LLC Legal Entity Owner:

Property Owner: Tinley Park Healthcare LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Naila Ahmed

In-Center Treatments in calendar year: 1,670Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 1

Patients treated as of 12/31/2017: (Ending patients) 19

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

11

Oct 3

0

Oct 4

11

Oct 5

0

Oct 6

11

Oct 7

0

0 15 0 15 0 16 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 35Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 5Transplant Recipients: 1Patients transferred out: 12Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 1

Number of Missed Treatments: 56

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

20Total:

39Total:

USE RATE for the FACILITY

11,232Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 15%Use Rate (including Missed Treatments): 15%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 36

1%26%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:Registered Nurse : 1Dialysis Technician : 2Dietician : 0.13Social Worker: 0.13LPN : 0Other Health : 0Other Non-Health: 0.47

Authorized Stations as of 12/31/2017: 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

30

83.3%

Medicaid

1

Private Insurance

4

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

36

2.8% 11.1% 0.0%0.0% 2.8% 100.0%

Patients

TOTAL 2070

27

2340

0

01895

00346

<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

01

1113113623 13

36

$331,579 $4,643 $365,181 $0$0 $60,437 $761,840

43.5% 0.6% 47.9% 0.0%0.0% 7.9% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 240: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2604

TRC Children's Dialysis Center1333 N Kingsbury StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: DaVitaLegal Entity Owner:

Property Owner: North Kingsbury Chicago Real Estate

Note our address is no longer 2611 N Halsted Chicago, IL 60614 We moved 3.5 years ago New address: 1333 N Kingsbury Street Chicago, IL 60642

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr Craig Langman

In-Center Treatments in calendar year: 2,675Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 17

Patients treated as of 12/31/2017: (Ending patients) 17

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 300.0

Oct 1

0

Oct 2

10

Oct 3

10

Oct 4

10

Oct 5

10

Oct 6

10

Oct 7

10

0 8 5 6 7 6 7

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 11Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 2

Recovered patients: 0Transplant Recipients: 7Patients transferred out: 6Patients 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

13Total:

13Total:

USE RATE for the FACILITY

7,488Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 36%Use Rate (including Missed Treatments): 36%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 30

35%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 : 0.8Social Worker: 0.8LPN : 0Other Health : 2Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

9

30.0%

Medicaid

9

Private Insurance

7

Charity Care

0

Private Pay

0

Other Public

5

TOTAL

30

30.0% 23.3% 0.0%0.0% 16.7% 100.0%

Patients

TOTAL 80

100

12

8220

0

125000

67000

<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

1812000

3017 13

30

$407,831 $286,613 $1,534,112 $0$0 $368,352 $2,596,908

15.7% 11.0% 59.1% 0.0%0.0% 14.2% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 241: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2614

Tri-Cities Dialysis, LLC306 Randall RoadGenevaKane8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Operated by Renaissance Management Co., LLCLegal Entity Owner:

Property Owner: Delnor Community Healthcare Foundati

Related Entities Yorkville Dialysis Center, LLC Affiliate None Fox Valley Acute Dialysis Services, LLC Affiliate None Yorkville Medical Building Affiliate None

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Harry Rubinstein

In-Center Treatments in calendar year: 9,942Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 70

Patients treated as of 12/31/2017: (Ending patients) 72

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

12

Oct 4

18

Oct 5

12

Oct 6

18

Oct 7

12

0 39 23 39 20 39 22

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 36Transient Patients: 4Patients Re-Started: 0Post-Transplant Patien 1

Recovered patients: 4Transplant Recipients: 0Patients transferred out: 20Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 14

Number of Missed Treatments: 164

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

39Total:

41Total:

USE RATE for the FACILITY

18,720Treatment 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: 111

58%60%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 : 4.21Dialysis Technician : 5.93Dietician : 0.9Social Worker: 0.59LPN : 0Other Health : 0.13Other Non-Health: 1.32

Authorized Stations as of 12/31/2017: 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

93

83.8%

Medicaid

6

Private Insurance

12

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

111

5.4% 10.8% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 10

151

94

8103

0

0

07

141927

03

111119

<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

010253046

11167 44

111

$1,612,298 $37,968 $1,378,650 $0$0 $0 $3,028,916

53.2% 1.3% 45.5% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 242: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2755

U.S. Renal Care Villa Park Dialysis200 E. North AvenueVilla ParkDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: U.S. Renal CareLegal Entity Owner:

Property Owner: DCSL Management

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Michael Cohan

In-Center Treatments in calendar year: 9,008Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 62

Patients treated as of 12/31/2017: (Ending patients) 62

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

13.5

Oct 3

13.5

Oct 4

13.5

Oct 5

13.5

Oct 6

13.5

Oct 7

13.5

0 32 27 30 26 30 27

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 17Transient Patients: 1Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 4Patients transferred out: 12Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 8

Number of Missed Treatments: 606

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

27Total:

18Total:

USE RATE for the FACILITY

12,168Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 74%Use Rate (including Missed Treatments): 79%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 87

79%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: 1

Full-Time Work Week: 40Registered Nurse : 2.9Dialysis Technician : 5.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0.5Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

66

75.9%

Medicaid

2

Private Insurance

19

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

87

2.3% 21.8% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 21

161

46

36618

21

06

131716

02

10149

<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

08

2331258752 35

87

$1,768,666 $36,446 $2,167,855 $0$0 ($420) $3,972,547

44.5% 0.9% 54.6% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 243: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2316

University of Illinois Hospital Dialysis1859 West Taylor StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Other Government

Legal Entity Operator: The Board of Trustees of the University of IllinoiLegal Entity Owner:

Property Owner: The Board of Trustees - Univ. of IL

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Jose A. Arruda

In-Center Treatments in calendar year: 19,376Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 140

Patients treated as of 12/31/2017: (Ending patients) 137

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

3

Oct 3

3

Oct 4

3

Oct 5

3

Oct 6

3

Oct 7

3

0 68 60 68 56 71 58

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 23Transient Patients: 0Patients Re-Started: 0Post-Transplant Patien 7

Recovered patients: 0Transplant Recipients: 9Patients transferred out: 14Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 1,943

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

35Total:

30Total:

USE RATE for the FACILITY

24,336Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 80%Use Rate (including Missed Treatments): 88%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 172

90%88%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 : 7.9Dialysis Technician : 22Dietician : 2Social Worker: 1LPN : 1Other Health : 17Other Non-Health: 7.5

Authorized Stations as of 12/31/2017: 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

107

78.1%

Medicaid

13

Private Insurance

14

Charity Care

0

Private Pay

3

Other Public

0

TOTAL

137

9.5% 10.2% 0.0%2.2% 0.0% 100.0%

Patients

TOTAL 10

750

61

54830

0

01740

97

01524178

<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

032642615

13773 64

137

$391,920 $49,630 $105,437 $0$1,499 $0 $548,486

71.5% 9.0% 19.2% 0.0%0.3% 0.0% 100.0%Net Revenue

6/30/20177/1/2016 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 244: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2518

US Renal Care Scottsdale4651 West 79th StreetChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Jeanette McLaughlin

In-Center Treatments in calendar year: 17,386Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 128

Patients treated as of 12/31/2017: (Ending patients) 126

Facility Reported Treatment Information

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

Oct 1 Oct 2

17

Oct 3

13

Oct 4

17

Oct 5

13

Oct 6

17

Oct 7

13

70 45 66 44 62 51

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 27Transient Patients: 9Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 3Transplant Recipients: 4Patients transferred out: 19Patients voluntarily discontinued: 2Patients lost to follow up: 0Patients deceased: 23

Number of Missed Treatments: 1,336

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

51Total:

36Total:

USE RATE for the FACILITY

33,696Treatment 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: 175

59%58%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 35Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 1Dialysis Technician : 1Dietician : 0.75Social Worker: 0.75LPN : 0Other Health : 1Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

138

80.2%

Medicaid

17

Private Insurance

17

Charity Care

3

Private Pay

0

Other Public

0

TOTAL

172

9.9% 9.9% 1.7%0.0% 0.0% 100.0%

Patients

TOTAL 20

781

64

24145

6

30

010432116

05

232829

<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

015664945

17590 85

175

$3,838,147 $369,136 $3,530,492 $64,773$790 $636,022 $8,374,587

45.8% 4.4% 42.2% 0.8%0.0% 7.6% 100.0%Net Revenue

12/31/20171/31/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 245: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2750

US Renalcare Oak Brook Dialysis1201-B Butterfield RdDowners GroveDuPage7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: US RenalcareLegal Entity Owner:

Property Owner: Cedar Street Commercial

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Anis Rauf

In-Center Treatments in calendar year: 7,414Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 49

Patients treated as of 12/31/2017: (Ending patients) 57

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 190.0

Oct 1

0

Oct 2

14

Oct 3

14

Oct 4

14

Oct 5

14

Oct 6

14

Oct 7

14

0 34 20 30 20 33 21

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

Recovered patients: 1Transplant Recipients: 1Patients transferred out: 19Patients voluntarily discontinued: 3Patients lost to follow up: 1Patients deceased: 9

Number of Missed Treatments: 564

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

34Total:

25Total:

USE RATE for the FACILITY

12,168Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 61%Use Rate (including Missed Treatments): 66%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 91

63%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 : 2.9Dialysis Technician : 4.5Dietician : 0.5Social Worker: 0.5LPN : 0.9Other Health : 0.5Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

77

85.6%

Medicaid

6

Private Insurance

7

Charity Care

1

Private Pay

0

Other Public

0

TOTAL

90

6.7% 7.8% 1.1%0.0% 0.0% 100.0%

Patients

TOTAL 61

150

62

1846

7

03

211915

0179

16

<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

04

2828319158 33

91

$1,602,397 $100,941 $638,510 $1,741$4,950 $57,076 $2,403,875

66.7% 4.2% 26.6% 0.1%0.2% 2.4% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 246: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2749

USRC Bolingbrook Dialysis 396 Remington BlvdBolingbrookWill9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Mohamed Ahmed

In-Center Treatments in calendar year: 7,781Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 58

Patients treated as of 12/31/2017: (Ending patients) 58

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

13

Oct 3

13

Oct 4

13

Oct 5

13

Oct 6

13

Oct 7

13

0 25 23 20 23 27 22

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 20Transient Patients: 2Patients Re-Started: 1Post-Transplant Patien 0

Recovered patients: 4Transplant Recipients: 5Patients transferred out: 19Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 12

Number of Missed Treatments: 666

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

40Total:

23Total:

USE RATE for the FACILITY

12,168Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 64%Use Rate (including Missed Treatments): 69%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 95

74%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: 1

Full-Time Work Week: 40Registered Nurse : 2.8Dialysis Technician : 4.5Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0.5Other Non-Health: 1

Authorized Stations as of 12/31/2017: 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

74

81.3%

Medicaid

2

Private Insurance

15

Charity Care

4

Private Pay

0

Other Public

0

TOTAL

91

2.2% 16.5% 4.4%0.0% 0.0% 100.0%

Patients

TOTAL 100

250

42

77711

18

07

201810

04

101214

<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

0113030249555 40

95

$1,602,397 $100,941 $638,510 $0$4,950 $57,076 $2,403,875

66.7% 4.2% 26.6% 0.0%0.2% 2.4% 100.0%Net Revenue

12/31/20171/30/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 247: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2738

USRC Streamwood149 E. Irving Park RoadStreamwoodCook7

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Commercial Property

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Richard Lee

In-Center Treatments in calendar year: 5,848Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 38

Patients treated as of 12/31/2017: (Ending patients) 45

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 200.0

Oct 1

0

Oct 2

11

Oct 3

11

Oct 4

11

Oct 5

11

Oct 6

11

Oct 7

11

0 21 21 23 19 20 22

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 12Patients voluntarily discontinued: 1Patients lost to follow up: 0Patients deceased: 6

Number of Missed Treatments: 346

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

20Total:

17Total:

USE RATE for the FACILITY

12,168Treatment 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: 62

49%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: 40Registered Nurse : 3Dialysis Technician : 2.4Dietician : 0.5Social Worker: 0.6LPN : 0.5Other Health : 0.5Other Non-Health: 0.8

Authorized Stations as of 12/31/2017: 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

49

79.0%

Medicaid

3

Private Insurance

10

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

62

4.8% 16.1% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 8062

26

54215

20

02989

027

205

<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

04

1628146228 34

62

$1,243,960 $47,646 $1,076,777 $0$63,690Net Revenue

12/31/20171/30/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 248: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2693

Vandalia DaVita Dialysis301 Mattes AvenueVandaliaFayette5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Capitol Retail

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Bashar Alzahabi

In-Center Treatments in calendar year: 2,966Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 22

Patients treated as of 12/31/2017: (Ending patients) 25

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 220.0

Oct 1

0

Oct 2

9

Oct 3

7

Oct 4

9

Oct 5

7

Oct 6

9

Oct 7

7

0 16 8 14 7 15 7

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 7Transient Patients: 6Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 7Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 4

Number of Missed Treatments: 308

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

15Total:

13Total:

USE RATE for the FACILITY

7,488Treatment 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: 37

46%52%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 : 3Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 1Other Non-Health: 2

Authorized Stations as of 12/31/2017: 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

34

91.9%

Medicaid

0

Private Insurance

2

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

37

0.0% 5.4% 0.0%0.0% 2.7% 100.0%

Patients

TOTAL 0020

35

0370

0

00883

01584

<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:

37

01

13167

3719 18

37

$755,154 $2,347 $71,244 $0$170,245Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 249: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2812

Vermilion County Dialysis26 E. West Newell Rd.DanvilleVermilion4

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: Genesis KC Development, LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Erlandas Ulozas, MD

In-Center Treatments in calendar year: 2,594Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 3

Patients treated as of 12/31/2017: (Ending patients) 30

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 214.0

Oct 1

0

Oct 2

12

Oct 3

0

Oct 4

12

Oct 5

0

Oct 6

12

Oct 7

0

0 21 0 21 0 21 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 39Transient Patients: 6Patients Re-Started: 2Post-Transplant Patien 1

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

Number of Missed Treatments: 280

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

18Total:

48Total:

USE RATE for the FACILITY

7,488Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 35%Use Rate (including Missed Treatments): 38%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 48

6%63%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: 36Registered Nurse : 1Dialysis Technician : 1Dietician : 0Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

27

56.3%

Medicaid

6

Private Insurance

7

Charity Care

0

Private Pay

0

Other Public

8

TOTAL

48

12.5% 14.6% 0.0%0.0% 16.7% 100.0%

Patients

TOTAL 10

180

29

4440

0

010

885

03653

<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

01314138

4831 17

48

$204,948 $112,167 $579,543 $885$0 $342,166 $1,238,824

16.5% 9.1% 46.8% 0.1%0.0% 27.6% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 250: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-9999

Washington Heights Dialysis10620 S. Halsted St.ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: George Novogroder

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Abdessamad

In-Center Treatments in calendar year: 20Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 0

Patients treated as of 12/31/2017: (Ending patients) 1

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

0

Oct 3

0

Oct 4

0

Oct 5

0

Oct 6

0

Oct 7

0

0 0 0 0 0 0 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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: 0

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

0Total:

1Total:

USE RATE for the FACILITY

0Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): #Div/0!Use Rate (including Missed Treatments): #Div/0!Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 1

#Num!#Div/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: 24Registered Nurse : 0.75Dialysis Technician : 0.75Dietician : 0.5Social Worker: 0.5LPN : 0Other Health : 0.75Other Non-Health: 1

Authorized Stations as of 12/31/2017: 0Certified Stations by CMS: 0Peak 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

0

Private Insurance

0

Charity Care

0

Private Pay

0

Other Public

1

TOTAL

1

0.0% 0.0% 0.0%0.0% 100.0% 100.0%

Patients

TOTAL 00100

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$4,942Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 251: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2577

Waukegan Renal Center3350 West Grand Avenue Suite 100 WaukeganLake8

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: ISD Renal, IncLegal Entity Owner:

Property Owner: Waukegan Plaza II, L.L.C

Provides Incenter Noctural Dialysis:

Medical Director Name: Salima Din

In-Center Treatments in calendar year: 21,004Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 135

Patients treated as of 12/31/2017: (Ending patients) 145

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

16.5

Oct 3

16.5

Oct 4

16.5

Oct 5

16.5

Oct 6

16.5

Oct 7

16.5

0 70 63 71 60 70 63

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 28Transient Patients: 2Patients Re-Started: 1Post-Transplant Patien 2

Recovered patients: 3Transplant Recipients: 4Patients transferred out: 19Patients voluntarily discontinued: 4Patients lost to follow up: 0Patients deceased: 7

Number of Missed Treatments: 457

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

37Total:

33Total:

USE RATE for the FACILITY

22,464Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 94%Use Rate (including Missed Treatments): 96%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 177

94%101%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 : 14.2Dietician : 1.25Social Worker: 1.25LPN : 0Other Health : 0Other Non-Health: 2.25

Authorized Stations as of 12/31/2017: 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

123

72.4%

Medicaid

17

Private Insurance

22

Charity Care

7

Private Pay

0

Other Public

8

TOTAL

170

10.0% 12.9% 4.1%0.0% 4.7% 100.0%

Patients

TOTAL 52

720

98

63114

0

0

015551915

06

271921

<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

021823836

177104 73

177

$3,041,563 $268,087 $2,662,229 $136,290$1,437,906Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 252: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2688

Wayne County Davita303 N.W. 11th St.Fairfield Wayne5

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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 Association

Provides Incenter Noctural Dialysis:

Medical Director Name: Dr. Steven Zelman

In-Center Treatments in calendar year: 3,579Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 27

Patients treated as of 12/31/2017: (Ending patients) 23

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 209.0

Oct 1

0

Oct 2

10

Oct 3

7

Oct 4

10

Oct 5

7

Oct 6

10

Oct 7

7

0 15 8 15 8 14 9

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 8Transient Patients: 9Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 2Transplant Recipients: 1Patients transferred out: 7Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 5

Number of Missed Treatments: 50

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

18Total:

17Total:

USE RATE for the FACILITY

7,488Treatment 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: 315

56%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: 40Registered Nurse : 2.05Dialysis Technician : 2Dietician : 0.28Social Worker: 0LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

31

81.6%

Medicaid

1

Private Insurance

1

Charity Care

0

Private Pay

0

Other Public

5

TOTAL

38

2.6% 2.6% 0.0%0.0% 13.2% 100.0%

Patients

TOTAL 0000

38

000

0

02976

02633

<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

15109

3824 14

0

$742,324 $36,039 $511,314 $0$241,607Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 253: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2783

West Side Dialysis Center1600 W. 13th St . Unit 3ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: RPAI US Management LLC

Provides Incenter Noctural Dialysis:

Medical Director Name: Edwin J Cook

In-Center Treatments in calendar year: 4,760Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 32

Patients treated as of 12/31/2017: (Ending patients) 40

Facility Reported Treatment Information

Average Daily Treatments: 0.0Average Treatment Time (min): 218.0

Oct 1

0

Oct 2

12

Oct 3

10

Oct 4

12

Oct 5

10

Oct 6

12

Oct 7

10

0 26 11 22 11 22 10

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 22Transient Patients: 36Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 0Transplant Recipients: 1Patients transferred out: 39Patients voluntarily discontinued: 0Patients lost to follow up: 0Patients deceased: 1

Number of Missed Treatments: 237

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

41Total:

58Total:

USE RATE for the FACILITY

11,232Treatment 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: 8

44%56%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 : 2.425Dialysis Technician : 3.7Dietician : 0.53Social Worker: 0.4LPN : 0Other Health : 1Other Non-Health: 0.8

Authorized Stations as of 12/31/2017: 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

54

62.1%

Medicaid

22

Private Insurance

10

Charity Care

1

Private Pay

0

Other Public

1

TOTAL

87

25.3% 11.5% 1.1%0.0% 1.1% 100.0%

Patients

TOTAL 40

560

24

20644

4

09

2756

08

17124

<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

0174417108847 41

88

$673,598 $92,464 $173,948 $590$447,852Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 254: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2648

Whiteside Dialysis2600 N Locust StSterlingWhiteside1

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: For Profit Corporation

Legal Entity Operator: Renal Treatment Centers-IL IncLegal Entity Owner:

Property Owner: CGH Medical Center

Provides Incenter Noctural Dialysis:

Medical Director Name: Charlene Murdakes

3/14/2017 - Received permit to discontinue a 15 station ESRD facility at 2600 North Locust, Suite D in Sterling and to establish a 15 station ESRD facility at 4320 East Lincolnway in Sterling.

In-Center Treatments in calendar year: 8,383Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 0

Patients treated as of 12/31/2017: (Ending patients) 59

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

14

Oct 4

18

Oct 5

14

Oct 6

18

Oct 7

14

0 34 20 32 23 36 18

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 29Transient Patients: 3Patients Re-Started: 3Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 0Patients transferred out: 7Patients voluntarily discontinued: 3Patients lost to follow up: 0Patients deceased: 13

Number of Missed Treatments: 251

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

24Total:

35Total:

USE RATE for the FACILITY

14,040Treatment 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: 91

0%66%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 : 3.5Dialysis Technician : 4.8Dietician : 0.5Social Worker: 0.5LPN : 1Other Health : 0Other Non-Health: 0.9

Authorized Stations as of 12/31/2017: 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

70

77.8%

Medicaid

15

Private Insurance

5

Charity Care

1

Private Pay

0

Other Public

0

TOTAL

90

16.7% 5.6% 1.1%0.0% 0.0% 100.0%

Patients

TOTAL 1030

80

7840

7

03

131915

01

111613

<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

04

2435289150 41

91

$1,685,040 $1,685,040 $484,889 $19,470$0 $243,563 $4,098,532

41.1% 41.1% 11.8% 0.5%0.0% 5.9% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 255: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2721

Woodlawn Dialysis5060 S State St.ChicagoCook6

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, 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: South Central Medical Center Building

Provides Incenter Noctural Dialysis:

Medical Director Name: Mary Hammes, MD

In-Center Treatments in calendar year: 19,674Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 137

Patients treated as of 12/31/2017: (Ending patients) 140

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

18

Oct 3

17

Oct 4

18

Oct 5

17

Oct 6

18

Oct 7

17

0 69 60 70 59 69 62

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

New Patients: 56Transient Patients: 17Patients Re-Started: 0Post-Transplant Patien 0

Recovered patients: 1Transplant Recipients: 7Patients transferred out: 36Patients voluntarily discontinued: 0Patients lost to follow up: 2Patients deceased: 10

Number of Missed Treatments:

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

56Total:

73Total:

USE RATE for the FACILITY

29,952Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 66%Use Rate (including Missed Treatments):Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 196

71%73%Use Rate (Year end Patients/Stations*6):

Authorized Stations Setup and Staffed in Oct 1-7: 30Isolation Stations Set up in Oct 1-7: 1

Full-Time Work Week: 40Registered Nurse : 7Dialysis Technician : 14Dietician : 1Social Worker: 1LPN : 0Other Health : 0Other Non-Health: 0

Authorized Stations as of 12/31/2017: 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

155

79.5%

Medicaid

33

Private Insurance

6

Charity Care

1

Private Pay

0

Other Public

1

TOTAL

195

16.9% 3.1% 0.5%0.0% 0.5% 100.0%

Patients

TOTAL 00

18801

7189

0

7

0213744

8

012243218

<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:

196

033617626

196110 86

196

$3,214,779 $87,451 $855,614 $35,400$1,933,451Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.

Page 256: ESRD Facility Profile - Illinois...Medical Director Name: Suresh Mathew In-Center Treatments in calendar year: 11,490 Facility Reported Patient Information Patients treated as of 1/1/2017:

14-2709

Yorkville Dialysis Center, LLC1400 N. Beecher RoadYorkvilleKendall9

END STAGE RENAL DIALYSIS - FACILITY PROFILE 2017Ownership, Management and General Information

Address:Name:

City:County:

Medicare ID:HSA: Other Ownership:

Ownership Type: Limited Liability Company

Legal Entity Operator: Operated by Renaissance Management Co., LLCLegal Entity Owner:

Property Owner: Yorkville Medical Building Co., LLC

Related Entities: Tri-Cities Dialysis, LLC Affiliate None

Provides Incenter Noctural Dialysis:

Medical Director Name:

In-Center Treatments in calendar year: 2,254Facility Reported Patient Information

Patients treated as of 1/1/2017: (Beginning patients) 14

Patients treated as of 12/31/2017: (Ending patients) 18

Facility Reported Treatment Information

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

Oct 1

0

Oct 2

12

Oct 3

0

Oct 4

12

Oct 5

0

Oct 6

12

Oct 7

0

0 14 0 13 0 14 0

Dialysis Station Utilization for the Week of Oct 1 - 7, 2017

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

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

Number of Missed Treatments: 53

PATIENT ADDITIONS PATIENT LOSSES

Date of Operation

Hours operated

Number of Patients Treated

11Total:

15Total:

USE RATE for the FACILITY

7,488Treatment Capacity/year (based on Stations):Use Rate (Treatments/Treatment capacity): 30%Use Rate (including Missed Treatments): 31%Use Rate (Begining patients treated):

Total Unduplicated patients treated in calendar year: 29

29%38%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 : 1.02Dialysis Technician : 0.9Dietician : 0.07Social Worker: 0.24LPN : 0Other Health : 0.1Other Non-Health: 0.16

Authorized Stations as of 12/31/2017: 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

24

82.8%

Medicaid

3

Private Insurance

2

Charity Care

0

Private Pay

0

Other Public

0

TOTAL

29

10.3% 6.9% 0.0%0.0% 0.0% 100.0%

Patients

TOTAL 0140

24

5240

0

02255

03525

<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

0577

102914 15

29

$509,831 $51,229 $124,403 $0$0 $0 $685,463

74.4% 7.5% 18.1% 0.0%0.0% 0.0% 100.0%Net Revenue

12/31/20171/1/2017 to

Source: Data based on 2017 Annual ESRD Questionnaire administered by the Illinois Department of Public Health.