END STAGE RENAL DISEASE NETWORK OF TEXAS INC

EIN: 751566003 501(c)(3)

DALLAS, TX

Total Revenue
$1,568,356
Total Expenses
$1,221,430
Total Assets
$2,269,821
Net Assets
$2,099,949
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
TX
Principal Officer
MARY ALBIN
Phone
9725033215
Tax Period
2020-07-01 to 2021-06-30

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $970,334

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,553,922
Program Service Revenue $0
Investment Income $14,434
Other Revenue $0
TOTAL REVENUE $1,568,356

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,003,407
Fundraising Expenses $0
Program Expenses $970,334
Other Expenses $218,023
TOTAL EXPENSES $1,221,430

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
12
Volunteers
96

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$212,216
Total Directors
17
$14,494
Key Employees
0
$0
Highest Compensated
1
reported
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
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

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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