Annual Utilization Report of Specialty Clinics
Facility Name:RAI 2757 TELEGRAPH - OAKLAND
OSHPD ID:306014197Report Status:Submitted
License Category:DialysisReport Year:2007
Table of Contents
Click on any of the links listed below to view the corresponding section.
Section 1 - General Information
Section 2 - Facility Description
Section 3 - Patients and Encounters
Section 4 - Income Statement
Section 5 - Major Capital Expenditures
Errors and Warnings
Section 1 - General Information

1.Facility Name:RAI 2757 TELEGRAPH - OAKLAND
2.OSHPD ID Number:306014197
3.Street Address:2757 TELEGRAPH AVENUE
4.City:OAKLAND
5.Zip:94612
6.Facility Phone No.:( 510) 835 - 0154 ext.
7.Administrator Name:Carol Schmit
8.Administrator E-mail Address:carolschmit@renaladvantage.com
9.Was this clinic in operation at any time during the year?Yes
10.Operation Open From:1/1/2007
11.Operation Open To:12/31/2007
12.Name of Parent Corporation:Renal Advantage Inc.
13.Corporate Business Address:115 East Park Drive
Suite 300
14.City:Brentwood
15.State:TN
16.Zip:37027 -
17.Person Completing Report:Sheila Stilts
18.Report Preparer's Phone No.:615-507-3321
19.Fax No.:615-507-3300
20.E-mail Address:sheilastilts@renaladvantage.com
30.Submitted by:raidialysis
31.Submitted Date and Time:2/13/2008 12:21:14 PM


Section 2 - Facility Description
LICENSE CATEGORY (TYPE)
Line
No.		(1)
1.License CategoryDialysis
LICENSEE TYPE OF CONTROL
Line
No.		(1)
5.Select the category that best describes the licensee type of ownership of your clinic from drop down list:Investor - Limited Liability Company


Section 3 - Patients and Encounters
PATIENTS AND ENCOUNTERS IN THE CALENDAR YEAR (ALL CLINICS)
Please report the total number of individual, unduplicated patients served and the total number of encounters for these patients. Please refer to the instructions for further details.
Line
No.		(1)
Unduplicated Patients		(2)
Encounters
1.Total, all locations under this license (Main, Mobile, Satellite, etc.)18119,297
SURGICAL CLINICS ONLY
Line
No.		(1)
Number
5.Number of surgical operating rooms on December 310
6.Total number of surgical operations performed during the calendar year0
PSYCHOLOGY CLINICS ONLY
Line
No.		Service Type(1)
Encounters
11.General Medical0
12.Substance Abuse (alcohol and drug)0
13.Mental Health Counseling0
14.All Other0
15.Total0


Section 4 - Income Statement
INCOME STATEMENT
Line
No.		(1)
Total
1.Gross Patient Revenue$56,528,639
WRITE-OFFS AND ADJUSTMENTS:
2.Charity$0
3.Contractual Adjustments$50,881,592
4.Bad Debts$111,800
8.Other Adjustments$10,000
9.Total Write-Offs and Adjustments (line 2-8)$51,003,392
10.Net Patient Revenue (line 1 minus 9)$5,525,247
Other Operating Revenue:
11.Grants - Public$0
12.Grants - Private$0
13.Donations / Contributions$0
19.Other$9,557
20.Total Other Operating Revenue (sum lines 11 - 19)$9,557
25.Total Operating Revenue (line 10 + Line 20)$5,534,804
Operating Expenses:
30.Salaries, Wages and Employee Benefits$1,909,899
31.Contract Services - Professional$247,852
32.Supplies$1,879,694
33.Rent / Depreciation / Mortgage Interest$424,575
34.Utilities$66,241
35.Professional Liability Insurance$23,117
36.Other Insurances$8,272
44.All Other Expenses$366,168
45.Total Operating Expenses (sum lines 30 - 44)$4,925,818
50.Net From Operations (line 25 minus Line 45)$608,986

Section 5 - Major Capital Expenditures

Section 127285(3) of the Health and Safety Code requires each clinic to report "acquisitions of diagnostic or therapeutic equipment during the reporting period with a value in excess of five hundred thousand dollars ($500,000)."

Diagnostic and Therapeutic Equipment Acquired During The Report Period
1.Did your clinic acquire any diagnostic or therapeutic equipment that had a value in excess of $500,000? (If 'Yes', fill out lines 2 through 11, as necessary, below.)No

Diagnostic and Therapeutic Equipment Detail
Line
No.		(1)
Description of Equipment		(2)
Value		(3)
Date of Aquisition
MM/DD/YYYY		(4)
Means of Acquisition
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.

Building Projects Commenced During Report Period Costing Over $1,000,000

Section 127285(4) of the Health and Safety Code requires each clinic to report the "commencement of projects during the reporting period that require a capital expenditure for the facility or clinic in excess of one million dollars ($1,000,000)."
25.Did your clinic commence any building projects during the report period which will require an aggregate capital expenditure exceeding $1,000,000? (If 'Yes', fill out lines 26 through 30, as necessary, below.)No

Detail of Capital Expenditures
Line
No.		(1)
Description of Project		(2)
Projected Total Capital Expenditure		(3)
OSHPD Project No.
(if applicable)
26.
27.
28.
29.
30.

General Comments:
Errors and Warnings