| | EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $105,037 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Dec 17, 2025 | Nov 1, 2025 | Nov 30, 2025 |
| | EXPRESS REPORT: FY 26 OCTOBER NDSC EXPRESS REPORT | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $107,982 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Nov 13, 2025 | Oct 1, 2025 | Oct 31, 2025 |
| | EXPRESS REPORT: FY 25 SEPTEMBER NDSC EXPRESS REPORT | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $114,337 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Oct 16, 2025 | Sep 1, 2025 | Sep 30, 2025 |
| | EXPRESS REPORT: FY 25 AUGUST NDSC EXPRESS REPORT | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $101,965 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Sep 17, 2025 | Aug 1, 2025 | Aug 31, 2025 |
| | EXPRESS REPORT: FY 25 JULY NDSC EXPRESS REPORT | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $117,943 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Aug 20, 2025 | Jul 1, 2025 | Jul 31, 2025 |
| | EXPRESS REPORT: FY 25 MAY NDSC EXPRESS REPORT | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $108,609 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Jul 28, 2025 | May 1, 2025 | May 31, 2025 |
| | EXPRESS REPORT: FY 25 APRIL NDSC EXPRESS REPORT | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $95,023 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Jun 11, 2025 | Apr 1, 2025 | Apr 30, 2025 |
| | EXPRESS REPORT: FY 25 2ND QUARTER NDSC EXPRESS REPORT | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $320,849 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Jun 5, 2025 | Jan 1, 2025 | Mar 31, 2025 |
| | EXPRESS REPORT: FY 25 1ST QUARTER NDSC | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $933,840 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Apr 8, 2025 | Oct 1, 2024 | Dec 31, 2024 |
| | EXPRESS REPORT: FY 24 4TH QUARTER NDSC | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $11,292 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Mar 27, 2025 | Jul 1, 2024 | Sep 30, 2024 |
| | EXPRESS REPORT: FY 24 1ST, 2ND, AND 3RD QUARTER NDSC | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $653,697 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Dec 12, 2024 | Oct 1, 2023 | Jun 30, 2024 |
| | EXPRESS REPORT: FY 23 NDSC | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $1,381,249 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Sep 30, 2023 | Oct 1, 2022 | Sep 30, 2023 |
| | EXPRESS REPORT: FY22 FSC TOTALS | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $1,122,968 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Sep 30, 2022 | Oct 1, 2021 | Sep 30, 2022 |
| | EXPRESS REPORT: FY21 FSC TOTALS | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $1,210,282 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Sep 30, 2021 | Oct 1, 2020 | Sep 30, 2021 |
| | EXPRESS REPORT: FY20 COMBINED TOTALS | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $1,221,278 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Sep 30, 2020 | Oct 1, 2019 | Sep 30, 2020 |
| | EXPRESS REPORT: NDSC APR-SEPT FY19 TOTALS | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $565,964 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Sep 30, 2019 | Apr 1, 2019 | Sep 30, 2019 |
| | EXPRESS REPORT: 1/1/19 TO 3/31/19 FY19 Q2 | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $0 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Jan 1, 2019 | Jan 1, 2019 | Apr 1, 2019 |
| | EXPRESS REPORT: 10-1-18 TO 12-31-18 - FY19 - Q1 | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $35,010 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Oct 1, 2018 | Oct 1, 2018 | Apr 1, 2019 |
| | EXPRESS REPORT: 7/1/18 TO 9/30/18 - FY18 Q4 | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $272,436 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Jul 1, 2018 | Jul 1, 2018 | Sep 30, 2018 |
| | EXPRESS REPORT: 4/1/18 TO 6/30/18 FY18 Q3 | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $296,743 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Apr 1, 2018 | Apr 1, 2018 | Jun 30, 2018 |
| | EXPRESS REPORT: 1/1/18 - 3/30/18 | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $286,548 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Mar 30, 2018 | Mar 30, 2018 | Mar 30, 2018 |
| | EXPRESS REPORT: DIALYSIS FY18 1ST QTR | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $288,954 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Dec 31, 2017 | Dec 31, 2017 | Dec 31, 2017 |
| | IGF::CT::IGF 3RD-4TH QTR EXPRESS REPORT: | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $609,708 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Sep 30, 2017 | Apr 1, 2017 | Sep 30, 2017 |
| | IGF::CT::IGF EXPRESS REPORT 2ND QTR FY17 | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $399,560 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Mar 31, 2017 | Jan 1, 2017 | Mar 31, 2017 |
| | IGF::CT::IGF EXPRESS REPORT: 1ST QTR REPORT DIALYSIS | ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC. | $176,427 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 621492Kidney Dialysis Centers | Q999MEDICAL- OTHER | Dec 31, 2016 | Oct 1, 2016 | Dec 31, 2016 |