DALLAS, TX
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Sign In — Free (10 views/day)END STAGE RENAL DISEASE NETWORK OF TEXAS INC, founded in 1977, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2020. The organization ran a surplus of $347K, a strong 22% operating margin.
THE GOALS OF THE NETWORK ARE TO PROMOTE POSITIVE CHANGE RELATIVE TO THE FOLLOWING THREE AIMS: AIM 1: BETTER CARE FOR THE INDIVIDUAL THROUGH BENEFICIARY- AND FAMILY-CENTERED CARE AIM 2: BETTER HEALTH FOR THE ESRD POPULATION AIM 3: REDUCE COSTS OF ESRD CARE BY IMPROVING CARE THE NETWORK SERVES AS A PATIENT CARE NAVIGATOR THAT LEADS TRANSFORMATION BY: - SERVING AS A CONVENER, ORGANIZER, MOTIVATOR, AND CHANGE AGENT - LEVERAGING TECHNOLOGY TO PROVIDE OUTREACH AND EDUCATION - SERVING AS A PARTNER IN QUALITY IMPROVEMENT WITH BENEFICIARIES, PRACTITIONERS, HEALTH CARE PROVIDERS, OTHER HEALTH CARE ORGANIZATIONS, AND OTHER STAKEHOLDERS - SECURING COMMITMENTS TO CREATE COLLABORATIVE RELATIONSHIPS - ACHIEVING AND MEASURING CHANGES AT THE PATIENT LEVEL THROUGH DATA COLLECTION, ANALYSIS, AND MONITORING FOR IMPROVEMENT - DISSEMINATING AND SPREADING BEST PRACTICES INCLUDING THOSE RELATING TO CLINICAL CARE, QUALITY IMPROVEMENT TECHNIQUES, AND DATA COLLECTION THROUGH INFORMATION EXCHANGE - PARTICIPATING IN THE DEVELOPMENT OF A CMS NATIONAL FRAMEWORK FOR PROVIDING EMERGENCY PREPAREDNESS SERVICES.
THE END STAGE RENAL DISEASE NETWORK OF TEXAS, INC. WORKS TO ASSURE THE HEALTHCARE SECURITY FOR ESRD PATIENTS IN TEXAS, AS WELL AS BE A TRUSTWORTHY PARTNER FOR CONTINUAL IMPROVEMENT OF THEIR HEALTH...
THE END STAGE RENAL DISEASE NETWORK OF TEXAS, INC. WORKS TO ASSURE THE HEALTHCARE SECURITY FOR ESRD PATIENTS IN TEXAS, AS WELL AS BE A TRUSTWORTHY PARTNER FOR CONTINUAL IMPROVEMENT OF THEIR HEALTH AND HEALTHCARE. THIS INCLUDES ACCESS TO EQUITABLE, APPROPRIATE AND QUALITY PATIENT- AND FAMILY-CENTERED HEALTH CARE THAT ACHIEVES DESIRED OUTCOMES, PROTECTION OF RIGHTS AND DIGNITY AND CONSUMER SATISFACTION, AND DISSEMINATION OF CLEAR AND USEFUL INFORMATION TO ASSIST WITH HEALTHCARE DECISIONS.THE STRATEGIC GOALS OF THE ESRD NETWORK PROGRAM ARE TO:- IMPROVE THE QUALITY AND SAFETY OF DIALYSIS RELATED SERVICES PROVIDED FOR INDIVIDUALS WITH ESRD.- IMPROVE INDEPENDENCE AND QUALITY OF LIFE OF INDIVIDUALS THROUGH USE OF SELF-CARE MODALITIES (SUCH AS TRANSPLANTATION, PERITONEAL DIALYSIS, HOME HEMODIALYSIS), AND SELF DIRECTED CARE, AS APPROPRIATE, THROUGH THE END OF LIFE.- IMPROVE PATIENT PERCEPTION OF CARE AND EXPERIENCE OF CARE AND RESOLUTION OF PATIENT'S COMPLAINTS AND GRIEVANCES.- IMPROVE THE INDIVIDUALS WITH ESRD RATE OF TRANSPLANTATION AND USE OF SELF-CARE AND SELF-DIRECTED MODALITIES, THROUGH TO END OF LIFE, WHEN MEDICALLY APPROPRIATE IN ORDER TO ENSURE THE PATIENT ACHIEVES THE MAXIMUM LEVEL OF REHABILITATION AND INDEPENDENCE POSSIBLE.- IMPROVE COLLABORATION WITH PROVIDERS TO ENSURE ACHIEVEMENT OF THE GOALS.- IMPROVE THE COLLECTION, RELIABILITY, TIMELINESS, AND USE OF DATA TO MEASURE PROCESSES OF CARE, OUTCOMES, AND TO SUPPORT THE ESRD NETWORK PROGRAM.
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)| 2020 | 2019 | Change | |
|---|---|---|---|
| Revenue | $1,568,356 | $1,597,481 | 0.0% |
| Expenses | $1,221,430 | $1,305,129 | -0.1% |
| Net Income | $346,926 | $292,352 | +0.2% |
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 |
|---|---|---|---|---|---|---|
| MICHAEL ARAGON | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| J HUMBERTO SERNA | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JD BELL | TREASURER/SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN O'CONNELL | FINANCE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES ORJI | PAST CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $7,592 |
| THERESA DELA HAYA | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| GAIL DEWALD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN DEWALD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $6,902 |
| TIM HARTZELL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BENJAMIN ISGUR | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PRECIOUS MCCOWAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DONALD MOLONY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MOHANRAM NARAYANAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ALBERT ORTIZ | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| SADELIA PEARSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID RAMIREZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RUBEN VELEZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARY ALBIN | EXECUTIVE DIRECTOR, ESRD NETWORK | 40.00 |
Officer
|
$165,854 | $38,770 | $204,624 |
| DANY ANCHIA | QUALITY IMPROVEMENT DIRECTOR, ESRD NETWORK | 40.00 |
Highest
|
$113,615 | $31,462 | $145,077 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2021 | $1,568,356 | $1,221,430 | $2,269,821 | $346,926 |
| 2021 | $488,162 | $2,281,363 | No data | $-1,793,201 |
| 2020 | $1,597,481 | $1,305,129 | $1,792,915 | $292,352 |
| 2019 | $1,543,350 | $1,285,222 | $1,477,423 | $258,128 |
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