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American Renal Associates Holdings, Inc. – ‘10-K’ for 12/31/17 – ‘EX-21.1’

On:  Tuesday, 3/6/18, at 4:29pm ET   ·   For:  12/31/17   ·   Accession #:  1498068-18-12   ·   File #:  1-37751

Previous ‘10-K’:  ‘10-K’ on 3/8/17 for 12/31/16   ·   Next:  ‘10-K’ on 9/5/19 for 12/31/18   ·   Latest:  ‘10-K’ on 3/16/20 for 12/31/19

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  As Of               Filer                 Filing    For·On·As Docs:Size

 3/06/18  American Renal Assocs Holdin… Inc 10-K       12/31/17  109:11M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.63M 
 2: EX-10.11    Material Contract                                   HTML     43K 
 3: EX-21.1     Subsidiaries List                                   HTML     90K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
15: R1          Document and Entity Information                     HTML     55K 
16: R2          Consolidated Balance Sheets                         HTML    121K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
18: R4          Consolidated Statements of Operations               HTML     98K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     42K 
20: R6          Consolidated Statements of Changes in Equity        HTML    126K 
21: R7          Consolidated Statements of Changes in Equity        HTML     31K 
                (Parenthetical)                                                  
22: R8          Consolidated Statements of Cash Flows               HTML    166K 
23: R9          Basis of Presentation and Organization              HTML     34K 
24: R10         Summary of Significant Accounting Policies          HTML     93K 
25: R11         Initial Public Offering                             HTML     50K 
26: R12         Cash                                                HTML     34K 
27: R13         Prepaid Expenses and Other Current Assets           HTML     36K 
28: R14         Acquisitions                                        HTML     45K 
29: R15         Fair Value Measurements                             HTML    102K 
30: R16         Property and Equipment                              HTML     44K 
31: R17         Intangible Assets and Goodwill                      HTML     57K 
32: R18         Accrued Expenses and Other Current Liabilities      HTML     43K 
33: R19         Variable Interest Entities                          HTML     36K 
34: R20         Noncontrolling Interests Subject to Put Provisions  HTML     59K 
35: R21         Changes in Ownership Interest in Consolidated       HTML     45K 
                Subsidiaries                                                     
36: R22         Debt                                                HTML     76K 
37: R23         Leases                                              HTML     53K 
38: R24         Income Taxes                                        HTML    101K 
39: R25         Earnings (Loss) Per Share                           HTML     69K 
40: R26         Equity                                              HTML     34K 
41: R27         Stock-Based Compensation                            HTML    113K 
42: R28         Related Party Transactions                          HTML     47K 
43: R29         Commitments and Contingencies                       HTML     36K 
44: R30         Certain Legal Matters                               HTML     47K 
45: R31         Employee Benefit Plan                               HTML     30K 
46: R32         Concentrations                                      HTML     32K 
47: R33         Selected Quarterly Financial Data (Unaudited)       HTML     76K 
48: R34         Subsequent Event                                    HTML     30K 
49: R35         Schedule Ii - Valuation and Qualifying Accounts     HTML     45K 
50: R36         Summary of Significant Accounting Policies          HTML    138K 
                (Policies)                                                       
51: R37         Summary of Significant Accounting Policies          HTML     31K 
                (Tables)                                                         
52: R38         Cash (Tables)                                       HTML     33K 
53: R39         Prepaid Expenses and Other Current Assets (Tables)  HTML     36K 
54: R40         Acquisitions (Tables)                               HTML     37K 
55: R41         Fair Value Measurements (Tables)                    HTML     98K 
56: R42         Property and Equipment (Tables)                     HTML     43K 
57: R43         Intangible Assets and Goodwill (Tables)             HTML     59K 
58: R44         Accrued Expenses and Other Current Liabilities      HTML     44K 
                (Tables)                                                         
59: R45         Noncontrolling Interests Subject to Put Provisions  HTML     53K 
                (Tables)                                                         
60: R46         Changes in Ownership Interest in Consolidated       HTML     46K 
                Subsidiaries (Tables)                                            
61: R47         Debt (Tables)                                       HTML     57K 
62: R48         Leases (Tables)                                     HTML     47K 
63: R49         Income Taxes (Tables)                               HTML     99K 
64: R50         Earnings (Loss) Per Share (Tables)                  HTML     67K 
65: R51         Stock-Based Compensation (Tables)                   HTML    100K 
66: R52         Selected Quarterly Financial Data (Unaudited)       HTML     75K 
                (Tables)                                                         
67: R53         Basis of Presentation and Organization (Details)    HTML     42K 
68: R54         Summary of Significant Accounting Policies          HTML     96K 
                (Details)                                                        
69: R55         Initial Public Offering (Details)                   HTML    124K 
70: R56         Cash (Details)                                      HTML     37K 
71: R57         Prepaid Expenses and Other Current Assets           HTML     34K 
                (Details)                                                        
72: R58         Acquisitions (Details)                              HTML     53K 
73: R59         Fair Value Measurements - Narrative (Details)       HTML     40K 
74: R60         Fair Value Measurements - Schedule of fair value    HTML     85K 
                (Details)                                                        
75: R61         Fair Value Measurements - Fair value rollforward    HTML     37K 
                of tax receivable agreement liability (Details)                  
76: R62         Property and Equipment (Details)                    HTML     50K 
77: R63         Intangible Assets and Goodwill - Schedule of        HTML     52K 
                intangible assets (Details)                                      
78: R64         Intangible Assets and Goodwill - Estimated annual   HTML     44K 
                amortization expense (Details)                                   
79: R65         Intangible Assets and Goodwill - Changes in the     HTML     38K 
                value of goodwilll (Details)                                     
80: R66         Accrued Expenses and Other Current Liabilities      HTML     45K 
                (Details)                                                        
81: R67         Variable Interest Entities (Details)                HTML     32K 
82: R68         Noncontrolling Interests Subject to Put Provisions  HTML     61K 
                (Details)                                                        
83: R69         Changes in Ownership Interest in Consolidated       HTML     45K 
                Subsidiaries (Details)                                           
84: R70         Debt - Schedule of long term-term debt (Details)    HTML     56K 
85: R71         Debt - Narrative (Detail)                           HTML    126K 
86: R72         Debt Debt - Scheduled maturities of long-term debt  HTML     47K 
                (Details)                                                        
87: R73         Leases (Details)                                    HTML     47K 
88: R74         Leases - Schedule of Future Minimum Lease Payments  HTML     82K 
                (Details)                                                        
89: R75         Income Taxes - Provision (Benefit) for Income       HTML     48K 
                Taxes (Details)                                                  
90: R76         Income Taxes - Significant components of deferred   HTML     67K 
                tax assets and liabilities (Details)                             
91: R77         Income Taxes Income Taxes - Narrative (Details)     HTML     37K 
92: R78         Income Taxes - Reconciliation of the federal        HTML     51K 
                statutory rate (Details)                                         
93: R79         Earnings (Loss) Per Share (Details)                 HTML     68K 
94: R80         Equity (Details)                                    HTML     50K 
95: R81         Stock-Based Compensation - Narrative (Details)      HTML     61K 
96: R82         Stock-Based Compensation - Equity Grants,           HTML     35K 
                Assumptions and Activity (Details)                               
97: R83         Stock-Based Compensation - Assumptions used for     HTML     50K 
                options granted (Details)                                        
98: R84         Stock-Based Compensation - Stock option activity    HTML     94K 
                (Details)                                                        
99: R85         Stock-Based Compensation - Restricted stock         HTML     62K 
                activity (Details)                                               
100: R86         Related Party Transactions (Details)                HTML     87K  
101: R87         Commitments and Contingencies (Details)             HTML     35K  
102: R88         Certain Legal Matters (Details)                     HTML     52K  
103: R89         Employee Benefit Plan (Details)                     HTML     29K  
104: R90         Concentrations (Details)                            HTML     28K  
105: R91         Selected Quarterly Financial Data (Unaudited)       HTML     51K  
                (Details)                                                        
106: R92         Schedule Ii - Valuation and Qualifying Accounts     HTML     37K  
                (Details)                                                        
108: XML         IDEA XML File -- Filing Summary                      XML    189K  
107: EXCEL       IDEA Workbook of Financial Reports                  XLSX    126K  
 9: EX-101.INS  XBRL Instance -- ara-20171231                        XML   2.46M 
11: EX-101.CAL  XBRL Calculations -- ara-20171231_cal                XML    342K 
12: EX-101.DEF  XBRL Definitions -- ara-20171231_def                 XML    725K 
13: EX-101.LAB  XBRL Labels -- ara-20171231_lab                      XML   2.22M 
14: EX-101.PRE  XBRL Presentations -- ara-20171231_pre               XML   1.28M 
10: EX-101.SCH  XBRL Schema -- ara-20171231                          XSD    218K 
109: ZIP         XBRL Zipped Folder -- 0001498068-18-000012-xbrl      Zip    306K

‘EX-21.1’   —   Subsidiaries List

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

 <!   C:   C: 
  Exhibit  


Exhibit 21.1
List of Subsidiaries
 
 
 
Jurisdiction of Formation
Name
 
ARA-Yuba City Dialysis LLC
 
CA
Kerman Dialysis Center, LLC
 
CA
Capitol Dialysis, LLC
 
DC
Acute Dialysis Services-ARA LLC
 
DE
AKC Holding LLC
 
DE
American Renal Associates Holdings, Inc.
 
DE
American Renal Associates LLC
 
DE
American Renal Aviation, LLC
 
DE
American Renal Global Ventures, LLC
 
DE
AMERICAN RENAL HOLDINGS INTERMEDIATE COMPANY, LLC
 
DE
American Renal Holdings, Inc.
 
DE
American Renal Integrated Services of Colorado, LLC
 
DE
American Renal Integrated Services of New England, LLC
 
DE
American Renal Management LLC
 
DE
American Renal Patient Care Foundation, Inc.
 
DE
American Renal Practice Management, LLC
 
DE
American Universal, LLC
 
DE
American Universal-Hockessin, LLC
 
DE
Ameri-Tech Kidney Center- Arlington, LLC
 
DE
Ameri-Tech Kidney Center- Bedford, LLC
 
DE
ARA - Ludlow Dialysis, LLC
 
DE
ARA Dialysis Unit at Ohio Valley Hospital, LLC
 
DE
ARA-Boca Raton Dialysis LLC
 
DE
ARA-Boca Raton Holding LLC
 
DE
ARA-Chillicothe Dialysis, LLC
 
DE
ARA-Crystal Lake Dialysis LLC
 
DE
ARA-Daytona Beach Dialysis LLC
 
DE
ARA-East Providence Dialysis LLC
 
DE
ARA-Jackson Dialysis LLC
 
DE
ARA-Johnston Dialysis LLC
 
DE
ARA-Milwaukee Dialysis LLC
 
DE
ARA-N.W. Chicago LLC
 
DE
ARA-Naples Dialysis Center LLC
 
DE
ARA-Naples South Dialysis Center LLC
 
DE
ARA-New Castle Dialysis LLC
 
DE
ARA-Ohio Holdings LLC
 
DE
ARA-Pawtucket Dialysis LLC
 
DE
ARA-Piketon Dialysis LLC
 
DE
 

 
 

1


 
 
Jurisdiction of Formation
Name
 
ARA-Providence Dialysis LLC
 
DE
ARA-Rhode Island Dialysis II LLC
 
DE
ARA-South Barrington Dialysis LLC
 
DE
ARA-South Central Ohio, LLC
 
DE
ARA-Tiverton Dialysis LLC
 
DE
Arlington Dialysis Center, LLC
 
DE
Athens Renal Center, LLC
 
DE
Atlantic Kidney Center LLC
 
DE
Baldwin Dialysis Center, LLC
 
DE
Belle Glade Dialysis Center, LLC
 
DE
Bensalem Dialysis Center LLC
 
DE
Big Lake Kidney Center LLC
 
DE
Boardman Dialysis Center LLC
 
DE
Bradenton Dialysis Center LLC
 
DE
Bristol Dialysis LLC
 
DE
Brockton Dialysis Center, LLC
 
DE
Brockton Healthcare Clinic, LLC
 
DE
Carolina Dialysis LLC
 
DE
Central Columbia Kidney Center, LLC
 
DE
Central Kittanning Dialysis Center LLC
 
DE
Champion Dialysis Center, LLC
 
DE
Clarion Dialysis Center, LLC
 
DE
Clermont Dialysis Center LLC
 
DE
Clewiston Dialysis Center, LLC
 
DE
Clifton Dialysis Center, LLC
 
DE
Clinton Dialysis Clinic, LLC
 
DE
Columbia Northeast Kidney Center, LLC
 
DE
Complete Dialysis Care, LLC
 
DE
Comprehensive Dialysis Care, LLC
 
DE
Continental Dialysis Care Center, LLC
 
DE
Dearborn Kidney Center, LLC
 
DE
Delano Kidney Center, LLC
 
DE
Delray Beach Dialysis Center LLC
 
DE
Dentsville Kidney Center, LLC
 
DE
Detroit Kidney Center, LLC
 
DE
Dialysis Care Center of Palm Coast LLC
 
DE
Dialysis Center of Forsyth, LLC
 
DE
Dialysis Center of Macon, LLC
 
DE
Dialysis Center of Milledgeville, LLC
 
DE
Dialysis Center of Porterville, LLC
 
DE
Dialysis Center of Wakefield LLC
 
DE
Dialysis Center of West Orange LLC
 
DE

 
 

2


 
 
Jurisdiction of Formation
Name
 
Dialysis Center of West Warwick LLC
 
DE
Dialysis Center of Westerly LLC
 
DE
Dialysis Center of Western Massachusetts LLC
 
DE
Dialysis Center of Woonsocket LLC
 
DE
Dialysis Services of London, LLC
 
DE
Dialysis Services of Pineville, LLC
 
DE
Dublin Dialysis Center, LLC
 
DE
Ellicott City Dialysis Center LLC
 
DE
Ellicott Kidney Center, LLC
 
DE
Estrella Mountain Dialysis, LLC
 
DE
Fairfield Kidney Center LLC
 
DE
Fall River Kidney Center, LLC
 
DE
Florida Dialysis Center of Celebration, LLC
 
DE
Florida Dialysis Center of Haines City, LLC
 
DE
Florida Dialysis Center of Orlando, LLC
 
DE
Fort Lauderdale Renal Dialysis, LLC
 
DE
Fort Myers Kidney Center, LLC
 
DE
Fort Valley Dialysis Center, LLC
 
DE
Gateway St. Louis Dialysis, LLC
 
DE
Georgia Dialysis Centers, LLC
 
DE
Goldtree Kidney Center LLC
 
DE
Grand Prairie Dialysis Center, LLC
 
DE
Great Falls Dialysis, LLC
 
DE
Greenacres Dialysis Center, LLC
 
DE
Greenville Dialysis Clinic, LLC
 
DE
Grovetown Dialysis Clinic, LLC
 
DE
Hammond Dialysis Clinic, LLC
 
DE
Hawthorn Kidney Center, LLC
 
DE
Hawthorn Kidney Center-Wareham, LLC
 
DE
Hephzibah Dialysis Clinic LLC
 
DE
Herald Square Dialysis , LLC 
 
DE
Heritage Dialysis Center LLC
 
DE
Hilliard Dialysis Center LLC
 
DE
Hollywood Dialysis, LLC
 
DE
Howard University Dialysis Center, LLC
 
DE
Jacksonville Acute Dialysis Services LLC
 
DE
JKC Holding LLC
 
DE
Jupiter Kidney Center LLC
 
DE
Keowee Dialysis Center, LLC
 
DE
Kidney Care Centers of Cambridge Ohio, LLC
 
DE
Kidney Care Centers of Coshocton Ohio, LLC
 
DE
Kidney Care Centers of Zanesville Ohio, LLC
 
DE


 

3


 
 
 
 
Jurisdiction of Formation
Name
 
Kidney Center of Arvada LLC
 
DE
Kidney Center of Bear Creek, LLC
 
DE
Kidney Center of Dacono, LLC
 
DE
Kidney Center of Lafayette LLC
 
DE
Kidney Center of Lakewood LLC
 
DE
Kidney Center of Longmont LLC
 
DE
Kidney Center of North Denver, LLC
 
DE
Kidney Center of the Rockies, LLC
 
DE
Kidney Center of Westminster LLC
 
DE
Lake Gray Dialysis Center LLC
 
DE
Lake Oconee Dialysis Center, LLC
 
DE
Langhorne Dialysis LLC
 
DE
Lawton Dialysis Center, LLC
 
DE
Lawton Dialysis Center-East, LLC
 
DE
Lehigh Acres Dialysis Center, LLC
 
DE
Louisville Dialysis Clinic, LLC
 
DE
Louisville Dialysis Clinic-Peachtree, LLC
 
DE
Macon Eastside Dialysis Center, LLC
 
DE
Macon Southside Dialysis Center, LLC
 
DE
Madera Kidney Center, LLC
 
DE
McHenry Dialysis Center, LLC
 
DE
Metro St. Louis Dialysis - Florissant, LLC
 
DE
Miami Regional Dialysis Center West, LLC
 
DE
Middleburg Dialysis LLC
 
DE
Millen Dialysis Clinic, LLC
 
DE
Nephrology Center of Detroit, LLC
 
DE
Nephrology Center of Eastpointe, LLC
 
DE
New Orleans Kidney Center LLC
 
DE
North Arlington Dialysis Center, LLC
 
DE
North Main Kidney Center, LLC
 
DE
Northwest Jacksonville Dialysis Center, LLC
 
DE
Oil City Dialysis Center, LLC
 
DE
Palmetto Dialysis Center, LLC
 
DE
Parker Kidney Center, LLC
 
DE
Phoenix Pediatric Dialysis Center LLC
 
DE
Pickaway Dialysis Center LLC
 
DE
Salisbury Dialysis Center, LLC
 
DE
Sandersville Dialysis Clinic, LLC
 
DE
Seneca Dialysis Center, LLC
 
DE
South Arlington Dialysis Center, LLC
 
DE
South Augusta Dialysis Clinic, LLC
 
DE
Southwest Jacksonville Dialysis Center LLC
 
DE

4


 
 
Jurisdiction of Formation
Name
 
Space City Dialysis Center, LLC
 
DE
Spartanburg Dialysis, LLC
 
DE
St. Petersburg Kidney Care South, LLC
 
DE
St. Petersburg Kidney Care, LLC
 
DE
Swainsboro Dialysis Clinic, LLC
 
DE
Taunton Healthcare Clinic, LLC
 
DE
Texas-ARA LLC
 
DE
The Dialysis Center of Attleboro, LLC
 
DE
The Dialysis Center of Gary – Merrillville, LLC
 
DE
The Dialysis Center of Hammond, LLC
 
DE
The Dialysis Center of North Philadelphia, LLC
 
DE
The Dialysis Center of Portage, LLC
 
DE
The Dialysis Center of Schererville, LLC
 
DE
The Dialysis Center of West Philadelphia, LLC
 
DE
The Dialysis Unit of Center City Philadelphia, LLC
 
DE
The Kidney Center of South Philadelphia, LLC
 
DE
The Kidney Center on Main, LLC
 
DE
Thornton Kidney Center, LLC
 
DE
Universal Dialysis Center, LLC
 
DE
University Kidney Center Bluegrass, LLC
 
DE
University Kidney Center Broadway, LLC
 
DE
University Kidney Center Hikes Lane, LLC
 
DE
University Kidney Center, LLC
 
DE
University Kidney Center-Louisville, LLC
 
DE
Wallingford Dialysis Care, LLC
 
DE
Waltham Dialysis LLC
 
DE
Warner Robins Dialysis Center, LLC
 
DE
Warren Dialysis Center LLC
 
DE
Waynesboro Dialysis Clinic, LLC
 
DE
Wellesley Dialysis LLC
 
DE
Western Community Dialysis Center, LLC
 
DE
Westminster Renal Dialysis, LLC
 
DE
Woodbridge Dialysis Center, LLC
 
DE
Woodhaven Dialysis Center, LLC
 
DE
Woodland Park Dialysis Center, LLC
 
DE
Youngstown-Warren Home Dialysis, LLC
 
DE
ARA-Aventura LLC
 
FL
ARA-Orange Park LLC
 
FL
ARA-Sebring Dialysis LLC
 
FL
ARA-Sun City Dialysis LLC
 
FL
ARA-Titusville Dialysis LLC
 
FL
ARA-West Jacksonville LLC
 
FL
Miami-ARA LLC
 
FL



5


 
 
 
 
 
Jurisdiction of Formation
Name
 
ARA-Augusta Clinic LLC
 
GA
ARA-Augusta, LLC
 
GA
ARA-South Augusta Clinic LLC
 
GA
Lewis-Clark Kidney Center, LLC
 
ID
ARA-Springfield Dialysis LLC
 
MA
ARA-ADELPHI LLC
 
MD
Associates of Fulton County, LLC
 
NY
Elizabethtown Center, LLC
 
NY
Harriman Partners, LLC
 
NY
Massena Center, LLC
 
NY
MOHAWK VALLEY DIALYSIS CENTER, INC.
 
NY
Plattsburgh Associates, LLC
 
NY
Schenectady Partners, LLC
 
NY
Utica Partners, LLC
 
NY
ARA-Bexley LLC
 
OH
ARA-Columbus, LLC
 
OH
ARA-North Columbus Dialysis LLC
 
OH
ARA-South Columbus Dialysis LLC
 
OH
Kidney Center of Bexley, LLC
 
OH
Kidney Center of Whitehall, LLC
 
OH
ARA-Hazleton LLC
 
PA
Butler-ARA, LLC
 
PA
American Renal Texas, L.P.
 
TX
Bay City Dialysis Center, LLP
 
TX
Beaumont-ARA Dialysis LLP
 
TX
Brazoria County Dialysis, L.L.P.
 
TX
Carrollton Regional Dialysis Center, LLC
 
TX
Desoto Regional Dialysis Center LLC
 
TX
Grapevine Kidney Center, LLC
 
TX
Greater Irving I Regional Dialysis Center, LLC
 
TX
Greater Irving II Regional Dialysis Center, LLC
 
TX
Irving Regional Dialysis Center LLC
 
TX
Jasper-ARA Dialysis L.L.P.
 
TX
Matagorda Dialysis Care, LLP
 
TX
Regional Dialysis Center of Lancaster LLC
 
TX
Regional Dialysis Center of Mesquite LLC
 
TX
Renal North Texas Holdings LLC
 
TX
Wharton Dialysis Care, L.L.P.
 
TX
Woodville Dialysis Center LLP
 
TX
ARA-Forest Park Dialysis LLC
 
VA
ARA-Mechanicsville Dialysis LLC
 
VA


6



 
 
 
 
Jurisdiction of Formation
Name
 
ARA-Richmond Dialysis LLC
 
VA
ARA-South Laburnum Dialysis LLC
 
VA
Richmond Regional Dialysis, LLC
 
VA
Westhampton Regional Dialysis, LLC
 
VA
 
 
 
 


 



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