The Rogosin Institute
The Rogosin Institute reported $122.8 million in revenue and $122.0 million in expenses for calendar year 2024. Of every $100 it spent, $80.32 went to program services, $18.97 to management and general costs and $0.71 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.7% of the total. The highest compensation it reported for one person was $2,410,008 (DIRECTOR). 176 people received more than $100,000 in reportable compensation. Revenue rose 11% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $122MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $123MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.3% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.7% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.17 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 1.7% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.7% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $2,410,008 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.98% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 176 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 7 of 20 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseDIALYSIS FACILITY: Provides in-center, home hemodialysis and peritoneal dialysis services for patients with kidney failure (end-stage kidney disease) through 10 centers in New York City, Brooklyn, Queens and the Bronx
Immunogenetics and transplatation center: a histocompatibility laboratory that performs tissue typing evaluations to facilitate organ transplantation
RESEARCH: basic science and clinical research program studying kidney disease, renal replacement therapy (dialysis, kidney transplantation) and regenerative medicine. The program develops and tests new therapeutic modalities for kidney disease and its causes, including diabetes, lipid disorders and cardiovascular disease
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR Director/trustee, 1.0 hrs/week | $0 | $2,206,732 | $203,276 | $2,410,008 |
| SECRETARY Director/trustee, officer, 1.0 hrs/week | $0 | $1,898,490 | $63,461 | $1,961,951 |
| VICE CHAIR Director/trustee, officer, 1.0 hrs/week | $0 | $1,539,503 | $70,931 | $1,610,434 |
| TREASURER Director/trustee, officer, 1.0 hrs/week | $0 | $1,278,734 | $75,174 | $1,353,908 |
| DIRECTOR Director/trustee, 1.0 hrs/week | $0 | $1,178,431 | $85,735 | $1,264,166 |
| DIRECTOR Director/trustee, 1.0 hrs/week | $0 | $1,096,601 | $87,447 | $1,184,048 |
| DIRECTOR Director/trustee, 1.0 hrs/week | $0 | $991,655 | $79,536 | $1,071,191 |
| DIRECTOR Director/trustee, 1.0 hrs/week | $0 | $947,738 | $87,553 | $1,035,291 |
176 people received more than $100,000 in reportable compensation from The Rogosin Institute (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.9M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b20 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5614
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Steplin Construction Corp Construction Services | $2,619,792 |
| Vantive US Healthcare LLC Medical Therapy Services | $2,339,945 |
| American Red Cross Lab Testing Services | $1,600,092 |
| Weill Cornell Medical College Leased Physician Services | $853,396 |
| CBM Solutions LLC Cleaning Services | $692,143 |
Individuals listed as contractors are left out. 27 contractors were paid more than $100,000 in all.
Private foundation grants it received
17 private foundations reported grants to The Rogosin Institute totaling $5.7M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Rogosin Institute's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Rogosin Institute, you can publish a response that is linked from this page.
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Of every $100 The Rogosin Institute spent in 2024, $80.32 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Rocky Mountain Health Care ServicesColorado Springs, CO · revenue $123M · programs 93.6% · 2024
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- MSU Health CAREEast Lansing, MI · revenue $123M · programs 88.4% · FY2025
- Logan Health - WhitefishWhitefish, MT · revenue $123M · programs 70.8% · 2024
- Ascension Medical Group-Fox Valley WisconsinSt Louis, MO · revenue $123M · programs 86.5% · FY2025
Questions people ask
How much of The Rogosin Institute's spending goes to programs?
In calendar year 2024, The Rogosin Institute reported that 80.3% of its $122.0 million in expenses went to program services, 19.0% to management and general and 0.7% to fundraising (Form 990, Part IX).
How much does The Rogosin Institute pay its top executive?
The largest total compensation The Rogosin Institute reported for one person in calendar year 2024 was $2,410,008, for the role of DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Rogosin Institute get its money?
Of $122.8 million in revenue in calendar year 2024, 4.1% came from contributions and grants (including 1.7% from government grants) and 93.7% from program service revenue (Form 990, Part VIII).
Is The Rogosin Institute a registered charity?
The IRS lists EIN 13-3184198 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543179349304844 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413199349310446 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333189349309228 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233199349305528 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123199349314827 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043119349301139 · read the filing
All filings for EIN 13-3184198: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.