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Nonprofiteer
← APPLIED MEDICAL RESEARCH INC

Form 990 for tax year 2022

Filed by APPLIED MEDICAL RESEARCH INC.

Totals

Total revenue
$1,305,031
Total expenses
$1,654,222
Contributions and grants received
$1,301,000
Grants paid
$600,000
Program service revenue
$0
Investment income
$4,031
Other revenue
$0
Total assets, end of year
$122,040
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$122,040
Program services expenses (Part IX)
$1,306,420
Management and general expenses
$347,802
Fundraising expenses
$0
Program service expenses (Part III)
$1,306,420

Program services were 79.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,301,000

  • 3 · Investment income

    total $3,476 · excluded $3,476

  • 7a · Gross sales of assets other than inventory

    other assets $11,348

  • 7b · Less cost or other basis and sales expenses

    other assets $10,793

  • 7c · Gain or loss

    other assets $555

  • 7d · Net gain or loss

    total $555 · excluded $555

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $600,000 · program services $600,000

  • 5 · Compensation of officers, directors and key employees

    total $413,316 · program services $380,251 · management and general $33,065

  • 7 · Other salaries and wages

    total $211,859 · program services $194,910 · management and general $16,949

  • 8 · Pension plan contributions

    total $4,335 · program services $3,988 · management and general $347

  • 9 · Other employee benefits

    total $37,787 · program services $34,764 · management and general $3,023

  • 10 · Payroll taxes

    total $38,170 · program services $35,116 · management and general $3,054

  • 11a · Fees: management

    total $150,000 · management and general $150,000

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $15,559 · management and general $15,559

  • 11g · Fees: other

    total $35,850 · program services $32,982 · management and general $2,868

  • 13 · Office expenses

    total $20,713 · management and general $20,713

  • 14 · Information technology

    total $25,011 · management and general $25,011

  • 16 · Occupancy

    total $31,368 · management and general $31,368

  • 19 · Conferences, conventions and meetings

    total $12,333 · program services $11,346 · management and general $987

  • 20 · Interest

    total $136 · management and general $136

  • 22 · Depreciation, depletion and amortization

    total $8,953 · management and general $8,953

  • 23 · Insurance

    total $18,400 · management and general $18,400

  • 24a · Other expenses: PUBLIC EDUCATION EXP.

    total $13,063 · program services $13,063

  • 24b · Other expenses: UTILITIES

    total $5,528 · management and general $5,528

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,651 · management and general $3,651

  • 24d · Other expenses: COMMUNICATIONS EXPENSE

    total $1,710 · management and general $1,710

  • 24e · All other expenses

    total $5,480 · management and general $5,480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,786 · end of year $813

  • 4 · Accounts receivable

    beginning of year $1,849,051 · end of year $121,227

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $21,467

  • 15 · Other assets

    beginning of year $16,991 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,419,064

  • 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 $471,231 · end of year $122,040

Mission and programs · 2022

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 $1,306,420 · Grants $600,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Douglas Johnson MD

    DIRECTOR

    Total calculated
    $488,933
    From this org
    $0
    From related orgs
    $453,418
    Other
    $35,515
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $441,165 related
    Bonus
    $0 + $9,886 related
    Other
    $0 + $2,367 related
    Deferred
    $0 + $13,327 related
    Nontaxable benefits
    $0 + $22,188 related
    Filer's total
    $0 + $488,933 related

  • Robert Taylor

    DIRECTOR

    Total calculated
    $471,160
    From this org
    $0
    From related orgs
    $404,659
    Other
    $66,501
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $392,406 related
    Bonus
    $0 + $9,886 related
    Other
    $0 + $2,367 related
    Deferred
    $0 + $53,327 related
    Nontaxable benefits
    $0 + $13,174 related
    Filer's total
    $0 + $471,160 related

  • Donovan Schultz

    DIRECTOR/PRESIDENT (BEG. 07/23)

    Total calculated
    $404,207
    From this org
    $0
    From related orgs
    $352,743
    Other
    $51,464
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,930 related
    Bonus
    $0 + $26,263 related
    Other
    $0 + $550 related
    Deferred
    $0 + $38,290 related
    Nontaxable benefits
    $0 + $13,174 related
    Filer's total
    $0 + $404,207 related

  • Barry Smith

    PRESIDENT (THRU 06/23)

    Total calculated
    $311,309
    From this org
    $296,951
    From related orgs
    $0
    Other
    $14,358
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,447
    Bonus
    $3,080
    Other
    $2,424
    Deferred
    $2,423
    Nontaxable benefits
    $11,935
    Filer's total
    $311,309

  • William E Wood

    BOARD MEMBER

    Total calculated
    $560,609
    From this org
    $0
    From related orgs
    $532,562
    Other
    $28,047
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $488,392 related
    Bonus
    $0 + $39,898 related
    Other
    $0 + $4,272 related
    Deferred
    $0 + $13,500 related
    Nontaxable benefits
    $0 + $14,547 related
    Filer's total
    $0 + $560,609 related

  • Joe Swearingen

    TREASURER/SECRETARY (BEG. 07/23)

    Total calculated
    $242,305
    From this org
    $0
    From related orgs
    $202,477
    Other
    $39,828
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,767 related
    Bonus
    $0 + $15,949 related
    Other
    $0 + $1,761 related
    Deferred
    $0 + $17,688 related
    Nontaxable benefits
    $0 + $22,140 related
    Filer's total
    $0 + $242,305 related

  • Pamela Hoyt-Hudson

    FORMER SECRETARY/COO

    Total calculated
    $247,428
    From this org
    $116,365
    From related orgs
    $105,267
    Other
    $25,796
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $115,343 + $103,022 related
    Bonus
    $0 + $1,184 related
    Other
    $1,022 + $1,061 related
    Deferred
    $4,795 + $2,384 related
    Nontaxable benefits
    $9,580 + $9,037 related
    Filer's total
    $130,740 + $116,688 related

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 2022.

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

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.

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

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • RENAL CONSULTANTS

    C · MANAGED CARE · TN · controlled entity

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442279349302159

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