Loading organization details...
Loading organization details...
TO PROVIDE THE HIGHEST QUALITY COMPREHENSIVE CARE FOR PEOPLE WITH KIDNEY DISEASE USING A MULTIFACETED INTEGRATIVE APPROACH THAT EMPHASIZES INNOVATIVE TREATMENT OPTIONS AND EDUCATION.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$122.8M
Program Spending
80%
of total expenses go to program services
Total Contributions
$5M
Total Expenses
▼$122M
Total Assets
$111.8M
Total Liabilities
▼$95.2M
Net Assets
$16.6M
Officer Compensation
→$2.9M
Other Salaries
$51.9M
Investment Income
$316.3K
Fundraising
▼$0
Tax Year 2024 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $1.5M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
UT Southwestern Medical Center75-6002868 | Dallas, TX | $1.2M | Cash | SUPPORT |
| Birmingham, AL | $354.6K | Cash | SUPPORT | |
| Total | $1.5M | |||
Dallas, TX
$1.2M
$354.6K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
5
Clean Audits
2
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2024 | Clean | Unmodified (Clean) | $2.4M | No | 2025-09-15 |
| 2023 | Clean | Unmodified (Clean) | $2.1M | No | 2024-09-27 |
| 2022 | Material Weakness | Unmodified (Clean) | $2.2M | No | 2023-09-28 |
| 2021 | Material Weakness | Unmodified (Clean) | $3.5M | No | 2022-09-28 |
| 2020 | Material Weakness | Unmodified (Clean) | $958.3K | No | 2022-03-06 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$958.3K
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $122.8M | $5M | $122M | $111.8M | $16.6M |
| 2023IRS e-File | $118.4M | $4.3M | $122.7M | $116.8M | $16M |
| 2022 | $116.5M | $5.3M | $123.9M | $117.9M | $6.8M |
| 2021 | $118.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Shaun E Smith | Secretary | 1 | $0 | $1.9M | $63.5K | $2M |
| Karen Westervelt | Vice Chair | 1 | $0 | $1.5M | $70.9K | $1.6M |
| Miriam Rike | Treasurer | 1 | $0 | $1.3M | $75.2K | $1.4M |
| David Wyman | President | 58 | $0 | $868.3K | $53.3K | $921.6K |
| Stuart D Saal | VP Nephrology/consultive Svcs | 60 | $601.3K | $0 | $57K | $658.3K |
| Jeffrey Silberzweig | VP Nephrology/dialysis & Cmo | 60 | $497.1K | $0 | $22.7K | $519.8K |
| Allyson Z Pifko | Evp/coo | 60 | $452.4K | $0 | $25.1K | $477.6K |
| Daniel M Levine | VP Info. Tech./cio | 60 | $351.6K | $0 | $47.2K | $398.8K |
| Bruce R Gordon | Evp/clinical Service & Strategy (thru 3/2024) | 60 | $124K | $0 | $8,834 | $132.8K |
| Robert Min | Chariman | 5 | $0 | $0 | $0 | $0 |
Shaun E Smith
Secretary
$2M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.9M
Other
$63.5K
Karen Westervelt
Vice Chair
$1.6M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.5M
Other
$70.9K
Miriam Rike
Treasurer
$1.4M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.3M
Other
$75.2K
David Wyman
President
$921.6K
Hrs/Wk
58
Compensation
$0
Related Orgs
$868.3K
Other
$53.3K
Stuart D Saal
VP Nephrology/consultive Svcs
$658.3K
Hrs/Wk
60
Compensation
$601.3K
Related Orgs
$0
Other
$57K
Jeffrey Silberzweig
VP Nephrology/dialysis & Cmo
$519.8K
Hrs/Wk
60
Compensation
$497.1K
Related Orgs
$0
Other
$22.7K
Allyson Z Pifko
Evp/coo
$477.6K
Hrs/Wk
60
Compensation
$452.4K
Related Orgs
$0
Other
$25.1K
Daniel M Levine
VP Info. Tech./cio
$398.8K
Hrs/Wk
60
Compensation
$351.6K
Related Orgs
$0
Other
$47.2K
Bruce R Gordon
Evp/clinical Service & Strategy (thru 3/2024)
$132.8K
Hrs/Wk
60
Compensation
$124K
Related Orgs
$0
Other
$8,834
Robert Min
Chariman
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Jun B Lee | Physician | 39 | $479.7K | $76.6K | $56.5K | $612.8K |
| Alan S Perlman | Physician | 35 | $455.3K | $0 | $62K | $517.3K |
| Andrew Bohmart | Physician | 35 | $494.3K | $0 | $20.1K | $514.5K |
Jun B Lee
Physician
$612.8K
Hrs/Wk
39
Compensation
$479.7K
Related Orgs
$76.6K
Other
$56.5K
Alan S Perlman
Physician
$517.3K
Hrs/Wk
35
Compensation
$455.3K
Related Orgs
$0
Other
$62K
Andrew Bohmart
Physician
$514.5K
Hrs/Wk
35
Compensation
$494.3K
Related Orgs
$0
Other
$20.1K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anne Alexis Cote Taylor | Director (thru 6/2024) | 1 | $0 | $0 | $0 | $0 |
| Brian K Regan | Director | 1 | $0 | $563.3K | $87.8K | $651K |
| Charlotte M Ford | Director | 1 | $0 | $0 | $0 | $0 |
| Claudia Rosen | Director | 1 | $0 | $974.6K |
Anne Alexis Cote Taylor
Director (thru 6/2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brian K Regan
Director
$651K
Hrs/Wk
1
Compensation
$0
Related Orgs
$563.3K
Other
$87.8K
Charlotte M Ford
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Individuals who previously served as officers or key employees.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Rex A Friedlander | Former Key Employee | 35 | $240.4K | $0 | $11.6K | $252K |
Rex A Friedlander
Former Key Employee
$252K
Hrs/Wk
35
Compensation
$240.4K
Related Orgs
$0
Other
$11.6K
| $6.3M |
| $119.7M |
| $82.5M |
| $18.5M |
| 2020 | $114.2M | $3.5M | $118.8M | $90.4M | $20.4M |
| 2019 | $110.9M | $2M | $114.2M | $84M | $28.3M |
| 2018 | $102M | $2.2M | $105.7M | $81.1M | $30.9M |
| 2017 | $99.4M | $7.5M | $101.2M | $81.1M | $35.7M |
| 2016 | $91.9M | $3.1M | $95.4M | $73.7M | $36.2M |
| 2015 | $96M | $4.9M | $95.5M | $77.8M | $39.7M |
| 2014 | $100.1M | $9.7M | $88.9M | $72.3M | $39.9M |
| 2013 | $73M | $4.7M | $69.2M | $58.3M | $29.4M |
| 2012 | $71.9M | $4.2M | $67.4M | $53.4M | $24.6M |
| 2011 | $64.1M | $3.4M | $66.2M | $46.6M | $19.9M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data | PDF not yet published by IRS |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| Vijay K Sharma | Lab Director | 35 | $438.3K | $0 | $37K | $475.2K |
| Jay Lakkis | Physician | 35 | $430.9K | $0 | $34.4K | $465.3K |
| Frank Liu | Physician | 35 | $426.6K | $0 | $23.4K | $450.1K |
| Diana Decolongon | Hr Director | 35 | $214.3K | $0 | $22.6K | $236.9K |
Vijay K Sharma
Lab Director
$475.2K
Hrs/Wk
35
Compensation
$438.3K
Related Orgs
$0
Other
$37K
Jay Lakkis
Physician
$465.3K
Hrs/Wk
35
Compensation
$430.9K
Related Orgs
$0
Other
$34.4K
Frank Liu
Physician
$450.1K
Hrs/Wk
35
Compensation
$426.6K
Related Orgs
$0
Other
$23.4K
Diana Decolongon
Hr Director
$236.9K
Hrs/Wk
35
Compensation
$214.3K
Related Orgs
$0
Other
$22.6K
| $50.5K |
| $1M |
| Fred H Mermelstein | Director | 1 | $0 | $0 | $0 | $0 |
| James Perkins | Director | 1 | $0 | $0 | $0 | $0 |
| Jennings R Aske | Director | 1 | $0 | $991.7K | $79.5K | $1.1M |
| John Cl Wang | Director | 1 | $0 | $0 | $0 | $0 |
| Juan Mejia | Director | 1 | $0 | $1.2M | $85.7K | $1.3M |
| Kurt H Stenzel | Director (thru 4/2024) | 5 | $0 | $0 | $0 | $0 |
| Michael G Stewart | Director | 1 | $0 | $0 | $0 | $0 |
| Nazim B Malatyali | Director | 1 | $0 | $947.7K | $87.6K | $1M |
| Richard Evans | Director | 1 | $0 | $1.1M | $87.4K | $1.2M |
| Robert Fried | Director | 1 | $0 | $0 | $0 | $0 |
| Wilhelmina Manzano | Director | 1 | $0 | $2.2M | $203.3K | $2.4M |
| Zeynep Sumer-King | Director | 1 | $0 | $507.9K | $66.4K | $574.2K |
Claudia Rosen
Director
$1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$974.6K
Other
$50.5K
Fred H Mermelstein
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
James Perkins
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennings R Aske
Director
$1.1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$991.7K
Other
$79.5K
John Cl Wang
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Juan Mejia
Director
$1.3M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.2M
Other
$85.7K
Kurt H Stenzel
Director (thru 4/2024)
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Michael G Stewart
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nazim B Malatyali
Director
$1M
Hrs/Wk
1
Compensation
$0
Related Orgs
$947.7K
Other
$87.6K
Richard Evans
Director
$1.2M
Hrs/Wk
1
Compensation
$0
Related Orgs
$1.1M
Other
$87.4K
Robert Fried
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Wilhelmina Manzano
Director
$2.4M
Hrs/Wk
1
Compensation
$0
Related Orgs
$2.2M
Other
$203.3K
Zeynep Sumer-King
Director
$574.2K
Hrs/Wk
1
Compensation
$0
Related Orgs
$507.9K
Other
$66.4K