MILPITAS, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SATELLITE HEALTHCARE INC, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $91.8M in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $15.4M, a strong 17% operating margin.
SINCE 1973, THE MISSION HAS BEEN TO MAKE LIFE BETTER FOR THOSE LIVING WITH KIDNEY DISEASE BY SUPPORTING RESEARCH, PROVIDING EDUCATION, AND ENSURING ACCESS TO CARE FOR ALL PATIENTS WITH KIDNEY DISEASE.
KIDNEY DIALYSIS: CHRONIC KIDNEY DISEASE ("CKD") IS A PUBLIC HEALTH PROBLEM IN THE UNITED STATES THAT IMPACTS APPROXIMATELY 37 MILLION AMERICANS. IT IS WELL KNOWN THAT HYPERTENSION AND DIABETES ARE...
KIDNEY DIALYSIS: CHRONIC KIDNEY DISEASE ("CKD") IS A PUBLIC HEALTH PROBLEM IN THE UNITED STATES THAT IMPACTS APPROXIMATELY 37 MILLION AMERICANS. IT IS WELL KNOWN THAT HYPERTENSION AND DIABETES ARE TWO LEADING CAUSES OF KIDNEY FAILURE. THE 2021 UNITED STATES RENAL DATA SYSTEM REPORT SHOWS THAT OF 815,896 AMERICANS WHO LIVE WITH END STAGE RENAL DISEASE ("ESRD"), CLOSE TO 69.0% ARE TREATED BY DIALYSIS AND 31% WITH A KIDNEY TRANSPLANT. SATELLITE HEALTHCARE OWNS AND OPERATES 5 IN-CENTER HEMODIALYSIS FACILITIES (SATELLITE DIALYSIS) AND HOME DIALYSIS TRAINING CENTERS (WELLBOUND) PROVIDING A VARIETY OF TREATMENT OPTIONS TO OUR PATIENTS. IN 2024, SATELLITE HEALTHCARE PROVIDED OVER 112,801 DIALYSIS TREATMENTS AND SERVICES TO OVER 350 PATIENTS IN CALIFORNIA, HAWAII, AND TENNESSEE. IN ADDITION, SATELLITE EMPLOYEES PROVIDED DIALYSIS SERVICES TO PATIENTS AT AN ADDITIONAL 80 IN CENTER CLINICS THROUGH A MANAGEMENT SERVICES AGREEMENT WITH U.S RENAL CARE PROVIDING OVER 1 MILLION DIALYSIS TREATMENTS IN 2024.PERITONEAL DIALYSIS AND HOME HEMO CENTER: WELLBOUND, A SATELLITE HEALTHCARE COMPANY, IS THE FIRST HEALTHCARE SERVICES COMPANY TO SPECIALIZE IN THE DELIVERY AND SUPPORT OF DAILY HOME DIALYSIS THERAPIES THROUGH FREE-STANDING, PATIENT-FRIENDLY CENTERS OF EXCELLENCE. OUR UNIQUE CARE MODEL IS BUILT ON THE PREMISE THAT EARLY-STAGE PATIENT EDUCATION IS THE FIRST STEP IN AN EFFECTIVE TREATMENT PROGRAM. AS SUCH, WE DEDICATE SIGNIFICANT RESOURCES TO REACHING PATIENTS BEFORE THEY REQUIRE DIALYSIS. ONCE DIALYSIS IS REQUIRED, WELLBOUND'S GOAL IS TO ENABLE NEPHROLOGISTS TO EASILY OFFER SELF-CARE (HOME) DIALYSIS THERAPIES TO THEIR PATIENTS. WE STRIVE TO EMPOWER PATIENTS TO TAKE CHARGE OF THEIR HEALTH AND EXPERIENCE THE CLINICAL AND QUALITY OF LIFE BENEFITS ASSOCIATED WITH SELF-CARE DIALYSIS.WE STRIVE TO EMPOWER PATIENTS TO TAKE CHARGE OF THEIR HEALTH AND EXPERIENCE THE CLINICAL AND QUALITY OF LIFE BENEFITS ASSOCIATED WITH SELF-CARE DIALYSIS. SEE ALSO COMMUNITY BENEFIT REPORT BELOW.COMMUNITY BENEFIT REPORT: WE REMAINED TRUE TO OUR GOAL OF PROVIDING THE HIGHEST QUALITY, PATIENT-CENTERED CARE AND NEVER RESTED ON ITS LAURELS. AT OUR 5 CENTERS, WE PROVIDED MORE THAN 100,000 DIALYSIS TREATMENTS IN 2024. OUR PATIENTS AND REGULATORS EXPRESSED HIGH PRAISE FOR OUR EFFORTS. AN ANNUAL PATIENT EXPERIENCE SURVEY CONDUCTED SHOWED THAT 70 PERCENT OF SATELLITE CENTERS WERE RATED 4 OR 5 STARS OUT OF 5 STARS BY PATIENTS, COMPARED WITH THE NATIONAL AVERAGE OF 43%. IN THE 5-STAR RATINGS FOR QUALITY AWARDED BY CMS, 57 PERCENT OF OUR CENTERS ACHIEVED 4 OR 5 STARS, COMPARED WITH THE NATIONAL AVERAGE OF 23 PERCENT. THESE RATINGS ARE NO SMALL FEAT AND REFLECT THE SENTIMENTS OF IMPORTANT AND INFLUENTIAL AUDIENCES.IN 2024, OUR CHARITABLE CONTRIBUTIONS TOTALED $175,000 FOR UNCOMPENSATED CARE, GRANTS AND INTERNSHIPS. SATELLITE HEALTHCARE SUPPORTED VARIOUS NATIONAL KIDNEY FOUNDATION AND AMERICAN KIDNEY FUND ACTIVITIES. THESE ACTIVITIES ALLOWED US TO COLLABORATE WITH LONGTIME COMMUNITY PARTNERS ON EDUCATIONAL OPPORTUNITIES AND ADVOCACY EFFORTS, AMONG OTHERS.
SATELLITE HEALTHCARE PROVIDED SCHOLARSHIPS AND INTERNSHIPS AND FELLOWSHIPS. SATELLITE HEALTHCARE SPONSORS FELLOWS FROM STANFORD UNIVERSITY AND OTHER ACADEMIC INSTITUTIONS TO HELP TRAIN AND INSPIRE...
SATELLITE HEALTHCARE PROVIDED SCHOLARSHIPS AND INTERNSHIPS AND FELLOWSHIPS. SATELLITE HEALTHCARE SPONSORS FELLOWS FROM STANFORD UNIVERSITY AND OTHER ACADEMIC INSTITUTIONS TO HELP TRAIN AND INSPIRE THE NEXT GENERATION OF NEPHROLOGY CLINICAL AND RESEARCH PROFESSIONALS DURING A ONE-YEAR FELLOWSHIP AT SATELLITE HEALTHCARE. IN OUR FELLOWSHIP PROGRAM, NEPHROLOGY PHYSICIANS-IN-TRAINING SPEND A FELLOWSHIP YEAR AT SATELLITE HEALTHCARE FOCUSED ON DIALYSIS-RELATED RESEARCH AND QUALITY IMPROVEMENT PROJECTS DIRECTLY RELATED TO PATIENT CARE DELIVERY AT SATELLITE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $91,828,804 | $134,662,306 | -0.3% |
| Expenses | $76,407,709 | $278,849,211 | -0.7% |
| Net Income | $15,421,095 | $-144,186,905 | -1.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| THOMAS WILLIAMS | DIRECTOR & INTERIM CEO (THRU 3/24) | 40.00 |
Director
|
$103,827 | $2,423 | $106,250 |
| CHRISTOBEL SELECKY | DIRECTOR & PRESIDENT | 3.00 |
Officer
Director
|
$24,999 | $0 | $24,999 |
| GLEN CHERTOW | DIRECTOR | 3.00 |
Director
|
$24,999 | $0 | $24,999 |
| LUIS ALVAREZ | DIRECTOR (THRU 6/24) | 3.00 |
Director
|
$27,501 | $0 | $27,501 |
| ELIZABETH BURR | DIRECTOR (THRU 6/24) | 3.00 |
Director
|
$22,500 | $0 | $22,500 |
| SARAH BLANCHARD | DIRECTOR (THRU 6/24) | 3.00 |
Director
|
$24,999 | $0 | $24,999 |
| JOHN PANETTA | DIRECTOR (THRU 6/24) | 3.00 |
Director
|
$0 | $0 | $0 |
| ROBERT FAHLMAN | DIRECTOR (THRU 6/24) | 3.00 |
Director
|
$31,251 | $0 | $31,251 |
| MARK CAPUTO | MANAGER & SPECIAL ADVISORY TO CEO | 40.00 |
Officer
|
$0 | $0 | $0 |
| MARY DITTRICH | CHIEF MEDICAL OFFICER | 40.00 |
Officer
|
$0 | $0 | $0 |
| RYAN PARDO | GENERAL COUNSEL & SECRETARY | 40.00 |
Officer
|
$0 | $0 | $0 |
| STEVE SPRINGER | SVP OF FINANCE | 40.00 |
Officer
|
$0 | $0 | $0 |
| MEREDITH HUGO | SVP/CAO | 40.00 |
Officer
|
$0 | $0 | $0 |
| HUSSEIN WAEL | CMO - RESEARCH (THRU 1/24) | 40.00 |
Highest
|
$312,250 | $1,647 | $313,897 |
| SREEKANTH KAMOJJALA | CHIEF TECHNOLOGY OFFICER (THRU 4/24) | 40.00 |
Highest
|
$379,547 | $5,661 | $385,208 |
| BRIGITTE SCHILLER MORAN | FORMER CHIEF MEDICAL OFFICER | 0.00 |
|
$135,081 | $0 | $135,081 |
| BERNADETTE N VINCENT | FORMER COO | 0.00 |
|
$433,031 | $0 | $433,031 |
| KEN J LEIDNER | FORMER CHIEF GROWTH OFFICER | 0.00 |
|
$150,000 | $0 | $150,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $91,828,804 | $76,407,709 | $138,745,619 | $15,421,095 |
| 2023 | $134,662,306 | $278,849,211 | $390,135,239 | $-144,186,905 |
| 2022 | $182,983,874 | $304,278,546 | $530,400,810 | $-121,294,672 |
| 2021 | $281,086,278 | $264,359,129 | $555,073,330 | $16,727,149 |
| 2020 | $247,159,480 | $274,896,735 | $536,529,201 | $-27,737,255 |
| 2019 | $268,601,884 | $285,227,313 | $522,532,090 | $-16,625,429 |
| 2018 | $254,701,518 | $276,044,692 | $493,269,228 | $-21,343,174 |
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