Annual Utilization Report of Specialty Clinics
Facility Name:KAWEAH DELTA VISALIA DIALYSIS
OSHPD ID:306544074Report Status:Submitted
License Category:DialysisReport Year:2012
Table of Contents
Click on any of the links listed below to view the corresponding section.
Section 1 - General Information
Section 2 - Clinic 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:KAWEAH DELTA VISALIA DIALYSIS
2.OSHPD ID Number:306544074
3.Street Address:5040 W. TULARE AVENUE
4.City:VISALIA
5.Zip:93277
6.Facility Phone No.:( 559) 624 - 3600 ext.
7.Administrator Name:Sharon Foster
8.Administrator E-mail Address:sfoster@kdhcd.org
9.Was this clinic in operation at any time during the year?Yes
10.Operation Open From:1/1/2012
11.Operation Open To:12/31/2012
12.Name of Parent Corporation:Kaweah Delta Health Care District
13.Corporate Business Address:400 W. Mineral King Ave
14.City:Visalia
15.State:CA
16.Zip:93291 -
17.Person Completing Report:Kari MacDonald
18.Report Preparer's Phone No.:559-624-2357
19.Fax No.:559-713-2357
20.E-mail Address:kmacdona@kdhcd.org
30.Submitted by:kaweahvisalia
31.Submitted Date and Time:1/30/2013 1:13:20 PM
Section 2 - Clinic Description
LICENSE CATEGORY (TYPE) (Completed by OSHPD.)
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:District
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.)49323,339
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
DIALYSIS CLINICS ONLY
Line
No.		(1)
Number
21.No. of Dialysis Stations26
22.Approved for In-Home Training(CAPD, CCPD)Yes
Section 4 - Income Statement
INCOME STATEMENT
Line
No.		(1)
Total
1.Gross Patient Revenue$37,870,266
WRITE-OFFS AND ADJUSTMENTS:
2.Charity-$1,064
3.Contractual Adjustments$31,905,715
4.Bad Debts$443,491
8.Other Adjustments0
9.Total Write-Offs and Adjustments (lines 2-8)$32,348,142
10.Net Patient Revenue (line 1 minus line 9)$5,522,124
Other Operating Revenue:
11.Grants - Public0
12.Grants - Private0
13.Donations / Contributions0
19.Other0
20.Total Other Operating Revenue (sum lines 11 - 19)$0
25.Total Operating Revenue (line 10 + line 20)$5,522,124
Operating Expenses:
30.Salaries, Wages and Employee Benefits$3,165,506
31.Contract Services - Professional$65,892
32.Supplies$1,439,210
33.Rent / Depreciation / Mortgage Interest$83,954
34.Utilities$85,821
35.Professional Liability Insurance0
36.Other Insurances$4,583
44.All Other Expenses$99,548
45.Total Operating Expenses (sum lines 30 - 44)$4,944,514
50.Net From Operations (line 25 minus line 45)$577,610

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
Line
No.		(1)
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)."
Line
No.		(1)
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