End Stage Renal Disease Network Of Texas Inc
- Assets
- $2.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 12
- Location
- Dallas, TX
- Founding
- 02/1978
- Data as of
- 06/2021
- EIN
- 75-1566003
Organization Overview
End Stage Renal Disease Network Of Texas Inc is located in Dallas, TX. The organization was established in 1978. According to its NTEE Classification (U99) the organization is classified as: Science & Technology N.E.C., under the broad grouping of Science & Technology and related organizations. As of 06/2021, End Stage Renal Disease Network Of Texas Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. End Stage Renal Disease Network Of Texas Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, End Stage Renal Disease Network Of Texas Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT QUALITY DIALYSIS AND KIDNEY TRANSPLANT HEALTHCARE THROUGH PATIENT SERVICES, EDUCATION, QUALITY IMPROVEMENT, AND DATA EXCHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Albin Executive Director, Esrd Network | Officer | 40 | $165,854 |
Dany Anchia Quality Improvement Director, Esrd Network | 40 | $113,615 | |
J Humberto Serna Vice Chair | OfficerTrustee | 2 | $0 |
Michael Aragon Chair | OfficerTrustee | 2 | $0 |
Dan O'connell Finance Chair | OfficerTrustee | 2 | $0 |
JD Bell Treasurer/secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,553,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,553,922 |
| Total Program Service Revenue | $0 |
| Investment income | $13,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,082 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,568,356 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $162,491 |
| Compensation of current officers, directors, key employees. | $121,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $576,772 |
| Pension plan accruals and contributions | $65,931 |
| Other employee benefits | $139,281 |
| Payroll taxes | $58,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,289 |
| Fees for services: Other | $70,323 |
| Advertising and promotion | $0 |
| Office expenses | $26,701 |
| Information technology | $7,687 |
| Royalties | $0 |
| Occupancy | $108,298 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $456 |
| Insurance | $269 |
| All other expenses | $0 |
| Total functional expenses | $1,221,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,176 |
| Savings and temporary cash investments | $16,263 |
| Pledges and grants receivable | $242,209 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,629 |
| Net Land, buildings, and equipment | $342 |
| Investments—publicly traded securities | $859,968 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,125,234 |
| Total assets | $2,269,821 |
| Accounts payable and accrued expenses | $146,360 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,512 |
| Total liabilities | $169,872 |
| Net assets without donor restrictions | $2,099,949 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,269,821 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
End Stage Renal Disease Network Of Texas Inc Dallas, TX | $2,269,821 | $1,568,356 |
High-Tech High Heels Dallas, TX | $1,210,247 | $381,100 |
Chihuahuan Desert Research Institute Fort Davis, TX | $4,121,607 | $425,342 |
Oklahoma Bioscience Institute Oklahoma City, OK | $340,961 | $178,995 |
Arkansas Aerospace And Defense Alliance Little Rock, AR | $29,871 | $0 |
Albuquerque Center For Peace And Justice Albuquerque, NM | $141,938 | $0 |
Bee Project Austin, TX | $3,742 | $0 |
San Antonio Community Resource Directory San Antonio, TX | $19,077 | $0 |
International Cryogenic Materials Conference College Station, TX | $554,900 | $18,385 |
Reptile Conservation International Inc Austin, TX | $102,808 | $0 |
Make Safe Tech Inc College Station, TX | $24,405 | $0 |
International Society Of Antique Scale Collectors Austin, TX | $1,376,847 | $40,481 |