Totals
- Total revenue
- $0
- Total expenses
- $126,327
- Contributions and grants received
- $0
- Grants paid
- $126,327
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $126,327
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $126,327
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $126,327 · program services $126,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $813 · end of year $0
-
4 · Accounts receivable
beginning of year $121,227 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $122,040 · end of year $0
Mission and programs · 2023
Mission
TO FOSTER AND PROMOTE EDUCATION AND RESEARCH RELATING TO THE PREVENTION AND TREATMENT OF DISEASES AND DISORDERS, INCLUDING CHRONIC KIDNEY DISEASE, AND FACILITATING THE PERFORMANCE OF ORGAN TRANSPLANTS.
-
APPLIED MEDICAL RESEARCH INC. (AMR), CURRENTLY D/B/A DREYFUS HEALTH POLICY AND RESEARCH CENTER, AS A 501(C)3 ENTITY, HAS AS ITS ONLY PURPOSE, BENEFITING THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE UNITED STATES OF AMERICA. ITS EMPHASIS IS ON THE MAINTENANCE OF WELLNESS AND THE PREVENTION OF THOSE COMMON CHRONIC DISEASES INCLUDING, BUT NOT LIMITED TO, OBESITY, DIABETES, AND HYPERTENSION, THAT LEAD TO CHRONIC KIDNEY DISEASE (CKD) AND, ULTIMATELY, END-STAGE RENAL DISEASE (ESRD) OR KIDNEY FAILURE, REQUIRING TREATMENT WITH DIALYSIS AND/OR KIDNEY TRANSPLANTATION. KIDNEY DISEASE, AS CKD OR ESRD, CURRENTLY AFFECTS SOME 40,000,000 AMERICANS AND IS NOT ONLY VERY COSTLY IN STRICTLY ECONOMIC TERMS, BUT ALSO IN RELATION TO VARIOUS TYPES OF HUMAN (AND FAMILY) SUFFERING. APPLIED MEDICAL RESEARCH INC., AS NOTED ABOVE, IS COMMITTED TO MAXIMIZING WELLNESS AND PREVENTING THE MOST COMMON CHRONIC DISEASES THAT LEAD TO KIDNEY DISEASE AND THE ECONOMIC COST AND HUMAN SUFFERING ASSOCIATED WITH IT. TO ACHIEVE THAT END, AMR IS DEVELOPING AND TESTING (IN REAL-LIFE SITUATIONS) COMPREHENSIVE AND RIGOROUS COMMUNITY-LEVEL MODELS OF HEALTH OPTIMIZATION AND ARTIFICIAL-INTELLIGENCE-BASED RISK STRATIFICATION ALGORITHMS THAT CAN IDENTIFY THOSE INDIVIDUALS MOST AT RISK. THIS ENABLES REFERRAL FOR APPROPRIATE INTERVENTIONS TO TREAT THE UNDERLYING CONDITIONS AND THUS PREVENT KIDNEY DISEASE AND THE ENORMOUS ADVERSE MEDICAL AND HUMAN CONSEQUENCES ASSOCIATED WITH IT. A CENTRAL PRINCIPLE OF THIS EFFORT IS THE CONVICTION THAT TOTAL (TRUE) HEALTH IS A PRODUCT OF THE DEGREE OF FUNCTIONALITY OR DYSFUNCTIONALITY OF PARTICULAR COMMUNITIES, SO THAT TRULY EFFECTIVE EFFORTS MUST BE MULTI-FUNCTIONAL AND INVOLVE THE COMMUNITIES THEMSELVES AS THE DRIVERS AND LEADERS. AMR'S CURRENT EFFORT IS ONGOING IN EAST NEW YORK, BROOKLYN, AN UNDERSERVED COMMUNITY OF NEW YORK CITY. BASED ON THE SUCCESS ACHIEVED TO DATE, ACTIVE PLANNING TO EXTEND THE MODEL TO OTHER UNDERSERVED COMMUNITIES IN THE UNITED STATES IS BEING CARRIED, OUT IN PARTNERSHIP WITH AMR-AFFILIATE AND PARENT DIALYSIS CLINIC INC., WHICH HAS KIDNEY-DISEASE TREATMENT (DIALYSIS) FACILITIES IN TWENTY-EIGHT STATES AND THREE ORGAN PROCUREMENT ORGANIZATIONS (MIDDLE TENNESSEE, NEW MEXICO, AND NORTHERN CALIFORNIA.
Expenses $126,327 · Grants $126,327
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donovan SchultzDONOVAN SCHULTZ
PRESIDENT
- Total calculated
- $493,738
- From this org
- $0
- From related orgs
- $468,242
- Other
- $25,496
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $459,662 related
- Bonus
- $0 + $8,040 related
- Other
- $0 + $540 related
- Deferred
- $0 + $11,250 related
- Nontaxable benefits
- $0 + $14,246 related
- Filer's total
- $0 + $493,738 related
-
Robert TaylorROBERT TAYLOR
DIRECTOR
- Total calculated
- $486,784
- From this org
- $0
- From related orgs
- $417,688
- Other
- $69,096
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $412,431 related
- Bonus
- $0 + $1,693 related
- Other
- $0 + $3,564 related
- Deferred
- $0 + $54,850 related
- Nontaxable benefits
- $0 + $14,246 related
- Filer's total
- $0 + $486,784 related
-
Douglas Johnson MDDOUGLAS JOHNSON MD
DIRECTOR
- Total calculated
- $484,478
- From this org
- $0
- From related orgs
- $445,892
- Other
- $38,586
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $441,877 related
- Bonus
- $0 + $1,693 related
- Other
- $0 + $2,322 related
- Deferred
- $0 + $14,850 related
- Nontaxable benefits
- $0 + $23,736 related
- Filer's total
- $0 + $484,478 related
-
William WoodWILLIAM WOOD
BOARD MEMBER
- Total calculated
- $434,617
- From this org
- $0
- From related orgs
- $417,734
- Other
- $16,883
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $94,831 related
- Bonus
- $0 + $321,912 related
- Other
- $0 + $991 related
- Deferred
- $0 + $4,532 related
- Nontaxable benefits
- $0 + $12,351 related
- Filer's total
- $0 + $434,617 related
-
Joe SwearingenJOE SWEARINGEN
TREASURER/SECRETARY
- Total calculated
- $307,258
- From this org
- $0
- From related orgs
- $271,319
- Other
- $35,939
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $262,967 related
- Bonus
- $0 + $6,138 related
- Other
- $0 + $2,214 related
- Deferred
- $0 + $12,230 related
- Nontaxable benefits
- $0 + $23,709 related
- Filer's total
- $0 + $307,258 related
-
Pamela Hoyt-HudsonPAMELA HOYT-HUDSON
FORMER SECRETARY/COO
- Total calculated
- $243,343
- From this org
- $0
- From related orgs
- $214,655
- Other
- $28,688
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $210,955 related
- Bonus
- $0 + $1,693 related
- Other
- $0 + $2,007 related
- Deferred
- $0 + $9,870 related
- Nontaxable benefits
- $0 + $18,818 related
- Filer's total
- $0 + $243,343 related
-
Barry SmithBARRY SMITH
FORMER PRESIDENT
- Total calculated
- $210,988
- From this org
- $198,313
- From related orgs
- $0
- Other
- $12,675
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $153,710
- Bonus
- $43,272
- Other
- $1,331
- Deferred
- $6,000
- Nontaxable benefits
- $6,675
- Filer's total
- $210,988
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- DIALYSIS CLINIC INC. PARTICIPATES IN AN UNFUNDED EXECUTIVE DEFERRED COMPENSATION PLAN AVAILABLE ONLY TO A SELECT GROUP OF MANAGEMENT AND KEY EMPLOYEES. THE 457(F) PLAN IS A NON-QUALIFIED PLAN WHOSE PURPOSE IS TO RETAIN HIGHLY QUALIFIED EXECUTIVE OR MANAGERIAL PERSONNEL PER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974. NO PAYMENTS WERE MADE UNDER THE PLAN DURING CALENDAR YEAR 2023.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · KIDNEY DIALYSIS · TN
-
501(C)(3) · ORGAN PROCUREMENT · TN · controlled entity
Directly controlled by DIALYSIS CLINIC INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BILLINGS CLINIC DIALYSIS LLC
KIDNEY DIALYSIS · MT · general or managing partner
-
WATT DIALYSIS CENTER LLC
KIDNEY DIALYSIS · WY · general or managing partner
-
DIALYSIS SERVICES OF DECATUR LLC
KIDNEY DIALYSIS · DE · general or managing partner
-
MUSIC CITY KIDNEY CARE ALLIANCE LLC
ACCOUNTABLE CARE ORGANIZATION · DE · general or managing partner
-
METROPOLITAN KIDNEY CARE ALLIANCE LLC
ACCOUNTABLE CARE ORGANIZATION · DE · general or managing partner
-
INDEPENDENCE KIDNEY CARE ALLIANCE LLC
ACCOUNTABLE CARE ORGANIZATION · DE · general or managing partner
-
JEFFERSON CITY RENAL SERVICES LLC
ESRD CLINIC · DE · general or managing partner
-
AVAIL SOUTHEAST KIDNEY CARE LLC
ESRD CLINIC · TN · general or managing partner
-
COMMUNITY MEDICAL CENTER DIALYSIS LLC
KIDNEY DIALYSIS · DE · general or managing partner
-
NORTH ALABAMA HOME DIALYSIS LLC
KIDNEY DIALYSIS · DE · general or managing partner
-
CKCC INDEPENDENCE KIDNEY CARE ALLIANCE LLC
ACCOUNTABLE CARE ORGANIZATION · TN · general or managing partner
-
METROPOLITAN AND CAPITAL REGION KIDNEY CARE ALLIANCE LLC
ACCOUNTABLE CARE ORGANIZATION · TN · general or managing partner
-
TENNESSEE VALLEY KIDNEY CARE ALLIANCE LLC
ACCOUNTABLE CARE ORGANIZATION · TN · general or managing partner
-
BIG HORN BASIN REGIONAL DIALYSIS LLC
KIDNEY DIALYSIS · WY · general or managing partner
-
GEORGIA PINES KIDNEY CARE ALLIANCE LLC
ACCOUNTABLE CARE ORGANIZATION · DE · general or managing partner
-
PALMETTO KIDNEY CARE ALLIANCE LLC
ACCOUNTABLE CARE ORGANIZATION · DE · general or managing partner
-
HEART OF AMERICA KIDNEY CARE ALLIANCE LLC
ACCOUNTABLE CARE ORGANIZATION · DE · general or managing partner
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
DREYFUS HEALTH POLICY & RESEARCH
$126,327
Disposition · CASH · Feb 23, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349300244
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