Civic Intelligence

Planetree International Inc.

990 • Fiscal year 2018 • EIN 06-1505284

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

130 Division StreetDerby, CT 06418

(203) 732-1365

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$670,987

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.0%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,735,619

Down $367,372 (-9.0%) from 2017

Net Assets

Up

$472,456

Up $187,493 (+66%) from 2017

Liabilities

Down

$3,263,163

Down $554,865 (-15%) from 2017

Revenue

Up

$3,608,254

Up $322,451 (+9.8%) from 2017

Expenses

Up

$3,466,862

Up $137,141 (+4.1%) from 2017

Net Income

Up

$141,392

Up $185,310 (+422%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,507,252Liabilities 2011: $4,089,562Net Assets 2011: $417,6902011Assets 2012: $4,025,935Liabilities 2012: $3,816,433Net Assets 2012: $209,5022012Assets 2013: $3,968,348Liabilities 2013: $3,430,553Net Assets 2013: $537,7952013Assets 2014: $3,806,595Liabilities 2014: $3,648,753Net Assets 2014: $157,8422014Assets 2015: $3,827,431Liabilities 2015: $3,644,981Net Assets 2015: $182,4502015Assets 2016: $3,892,970Liabilities 2016: $3,662,635Net Assets 2016: $230,3352016Assets 2017: $4,102,991Liabilities 2017: $3,818,028Net Assets 2017: $284,9632017Assets 2018: $3,735,619Liabilities 2018: $3,263,163Net Assets 2018: $472,4562018Assets 2019: $5,900,098Liabilities 2019: $5,668,610Net Assets 2019: $231,4882019Assets 2020: $5,109,366Liabilities 2020: $4,864,266Net Assets 2020: $245,1002020Assets 2021: $5,662,696Liabilities 2021: $5,587,777Net Assets 2021: $74,9192021Assets 2022: $5,591,287Liabilities 2022: $5,676,172Net Assets 2022: -$84,8852022Assets 2023: $5,450,655Liabilities 2023: $5,744,803Net Assets 2023: -$294,1482023Assets 2024: $3,424,518Liabilities 2024: $4,597,621Net Assets 2024: -$1,173,1032024

Highlighted filing

2018

Assets$3,735,619
Liabilities$3,263,163
Net Assets$472,456

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,499,0412011Expenses 2012: $7,872,3632012Revenue 2013: $6,560,242Expenses 2013: $6,250,608Net Income 2013: $309,6342013Revenue 2014: $3,961,166Expenses 2014: $4,396,591Net Income 2014: -$435,4252014Revenue 2015: $3,450,450Expenses 2015: $3,366,782Net Income 2015: $83,6682015Revenue 2016: $3,593,556Expenses 2016: $3,609,495Net Income 2016: -$15,9392016Revenue 2017: $3,285,803Expenses 2017: $3,329,721Net Income 2017: -$43,9182017Revenue 2018: $3,608,254Expenses 2018: $3,466,862Net Income 2018: $141,3922018Revenue 2019: $4,772,792Expenses 2019: $4,873,895Net Income 2019: -$101,1032019Revenue 2020: $4,595,052Expenses 2020: $4,605,935Net Income 2020: -$10,8832020Revenue 2021: $4,312,648Expenses 2021: $3,893,449Net Income 2021: $419,1992021Revenue 2022: $4,001,460Expenses 2022: $3,888,760Net Income 2022: $112,7002022Revenue 2023: $3,464,231Expenses 2023: $3,759,673Net Income 2023: -$295,4422023Revenue 2024: $1,923,264Expenses 2024: $3,011,698Net Income 2024: -$1,088,4342024

Highlighted filing

2018

Revenue$3,608,254
Expenses$3,466,862
Net Income$141,392
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$3,608,254
Mission and Program Overview

Mission

Nonprofit membership organizations working with hospitals and other healthcare organizations to develop and implement patient-centered care in healing environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,321,998$1,390,056▲ $68,058
Accounts Receivable$1,604,445$1,093,619▼ $510,826
Prepaid Expenses and Deferred Charges$583,773$903,368▲ $319,595
Land, Buildings, and Equipment, Net$374,556$331,169▼ $43,387
Cash and Non-Interest-Bearing Accounts$218,219$17,407▼ $200,812
Total Assets$4,102,991$3,735,619▼ $367,372
Liabilities
Other Liabilities$1,675,114$1,644,425▼ $30,689
Deferred Revenue$2,000,489$1,449,035▼ $551,454
Accounts Payable and Accrued Expenses$142,425$169,703▲ $27,278
Total Liabilities$3,818,028$3,263,163▼ $554,865
Net Assets / Fund Balance
Unrestricted Net Assets$252,466$439,959▲ $187,493
Temporarily Rstr Net Assets$32,497$32,497→ $0
Total Net Assets Fund Balance$284,963$472,456▲ $187,493
Total Liabilities and Net Assets / Fund Balance$4,102,991$3,735,619▼ $367,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,365$330,042$635,407
Equipment$25,804$125,610$151,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Frampton PhdPresident/bod Secretary/treasurerFT$266,291$45,295$311,586
Donal ManningChief Operating OfficerFT$165,190$33,065$198,255
Karin JaySenior Director of InternationalFT$162,907$12,296$175,203
James KinseyDirector of CoachingFT$111,226$22,925$134,151
Lisa DonnarummaDirector of OperationsFT$113,159$11,320$124,479

Highest Paid Contractors

ContractorServicesLocationCompensation
The Garfield GroupAdvertising & Marketing325 CHESTNUT STREET SUITE 405, Philadelphia, PA 19106$115,243
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,582,279
Investment Income
$24,997
Other Revenue
$978
Change in Net Assets
$141,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,608,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$416,010
Total Revenue per Audited Statements
$4,024,264
Total Revenue per Form 990
$3,608,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,316,419
Other Expenses$1,150,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,399,319$73,648-$1,472,967
Conferences and Meetings$492,624$25,733-$518,357
Current Officers, Directors, Trustees, and Key Employees$326,231$17,170-$343,401
Other Employee Benefits$271,563$14,293-$285,856
Fees for Services Other$108,676$125,720-$234,396
Payroll Taxes$114,219$6,011-$120,230
Travel$105,585$5,557-$111,142
Pension Plan Contributions$89,267$4,698-$93,965
Information Technology$79,391$4,179-$83,570
Advertising$77,567$4,083-$81,650
Depreciation Depletion$41,217$2,169-$43,386
Office Expenses$38,771$2,041-$40,812
Fees for Services Legal-$2,259-$2,259
All Other Expenses$197$10-$207
Other Expenses$152$8-$160
Total Functional Expenses$3,178,158$288,704$0$3,466,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,836,771
Total Expenses per Audited Statements$3,836,771
Total Expenses per Form 990$3,466,862
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-369,909
Other Expense Adjustments$-369,909
International Activity

International Summary

Offices
0
Employees
1
Spending
$296,000

International Compliance

Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesConsulting & Training00$196,000
Europe (including Iceland & Greenland)Program ServicesConsulting & Training01$75,000
South AmericaProgram ServicesConsulting & Training00$13,000
North AmericaProgram ServicesConsulting & Training00$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,644,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The articles of incorporation were amended to change the organization's name from planetree, inc. To planetree international, inc, effective january 24, 2017.

Form 990, Part VI, Section A, Line 7A

The governing members of the organization are elected at the annual meeting.

Form 990, Part VI, Section A, Line 8B

Planetree international, inc. Did not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by management prior to filing.

Form 990, Part VI, Section B, Line 12C

A questionnaire is sent annually and disclosed at the annual board meeting.

Form 990, Part VI, Section B, Line 15

Compensation of officers, board members, and key employees are reviewed annually. The ceo reviews with the compensation committee all officers and directors in the first quarter of the calendar year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Planetree International Inc
EIN
06-1505284
Phone
2037321365
Address
130 DIVISION STREET, DERBY, CT 06418

Signing Officer

Name
James Downey
Title
Controller
Phone
2037321365
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Frampton
Formed
1998
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
17
Employees
17
Volunteers
19

Preparer

Firm
Marcum Llp
Address
185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Douglas Farrington
Phone
8607600600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of trustees of griffin health service corporation is responsible for selecting an independent audit firm and for overseeing the financial statement preparation process.

Financial Statement Notes

PART X, LINE 2:

Ghsc and its subsidiaries, with the exception of ghv and haic, are not-for-profit organizations and are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Ghsc and its subsidiaries account for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Ghv has unused net operating loss carryforwards of approximately $4.9 million and $5.6 million available to offset future taxable income as of september 30, 2018 and 2017, respectively. Deferred tax assets relate primarily to the tax effects of the net operating loss carryforwards. Because there is no assurance that ghv will have taxable income in the future, the deferred tax assets have been fully offset by a valuation allowance with the exception of the deferred tax assets attributable to the net operating loss carryforwards that will be utilized to offset the majority of the gain on sale of assets in 2018. Haic, located in the cayman islands, is not subject to income, estate, corporation, capital gains or other taxes payable under current cayman islands law. Management has analyzed the tax positions taken and has concluded that as of septemeber 30, 2018 and 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Ghsc and its subsidiaries are subject to routine audits by taxing jurisdictions. There are currently no audits for any tax periods pending or in progress other than the irs examination of the hospital's form 990 and 990t for the year ended september 30, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue / expense reclass - expense reimbursement 369,909.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Revenue / expense reclass - expense reimbursement -369,909.

Raw XML AppendixShowing 400 of 841 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169703
IRS990/AccountsReceivableGrp/BOYAmt01604445
IRS990/AccountsReceivableGrp/EOYAmt01093619
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NONPROFIT MEMBERSHIP ORGANIZATIONS WORKING WITH HOSPITALS AND OTHER HEALTHCARE ORGANIZATIONS TO DEVELOP AND IMPLEMENT PATIENT-CENTERED CARE IN HEALING ENVIRONMENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04083
IRS990/AdvertisingGrp/ProgramServicesAmt077567
IRS990/AdvertisingGrp/TotalAmt081650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0197
IRS990/AllOtherExpensesGrp/TotalAmt0207
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES DOWNEY
IRS990/BooksInCareOfDetail/PhoneNum02037327528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006418
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0218219
IRS990/CashNonInterestBearingGrp/EOYAmt017407
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0326231
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0343401
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025733
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0492624
IRS990/ConferencesMeetingsGrp/TotalAmt0518357
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0115243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0325 CHESTNUT STREET SUITE 405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE GARFIELD GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING & MARKETING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024997
IRS990/CYOtherExpensesAmt01150443
IRS990/CYOtherRevenueAmt0978
IRS990/CYProgramServiceRevenueAmt03582279
IRS990/CYRevenuesLessExpensesAmt0141392
IRS990/CYSalariesCompEmpBnftPaidAmt02316419
IRS990/CYTotalExpensesAmt03466862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03608254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02000489
IRS990/DeferredRevenueGrp/EOYAmt01449035
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041217
IRS990/DepreciationDepletionGrp/TotalAmt043386
IRS990/Desc0PLANETREE'S GOAL IS TO SERVE AS A CATALYST IN THE DEVELOPMENT AND IMPLEMENTATION OF NEW MODELS OF HEALTHCARE WHICH ARE PATIENT-CENTERED, VALUE BASED AND HOLISTIC, INTEGRATE THE BEST OF WESTERN SCIENTIFIC MEDICINE WITH TIME HONORED HEALING PRACTICES, AND CULTIVATE THE HEALING OF THE MIND, BODY AND SPIRIT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03178158
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02259
IRS990/FeesForServicesLegalGrp/TotalAmt02259
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0125720
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108676
IRS990/FeesForServicesOtherGrp/TotalAmt0234396
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt549.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311320
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ANDREANA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ATTY FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH BALDYGA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN W BETKOSKI III
IRS990/Form990PartVIISectionAGrp/PersonNm4COR CALIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK A CHARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUES COUILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH J DOBULER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN FRAMPTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HANKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11THEMIS KLARIDES
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE S LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT G REISS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE L ROONEY RN MSN MPH
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAEL WAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GERALD T WEINER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP J WILNER MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN J ZAPRZALKA
IRS990/Form990PartVIISectionAGrp/PersonNm20DONAL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm21KARIN JAY
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA DONNARUMMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8283030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20173203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21168175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5637667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7333900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/BOD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR OF INTERNATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF COACHING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03608254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04179
IRS990/InformationTechnologyGrp/ProgramServicesAmt079391
IRS990/InformationTechnologyGrp/TotalAmt083570
IRS990/InvestmentIncomeGrp/ExclusionAmt024997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01321998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01390056
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331169
IRS990/LandBldgEquipCostOrOtherBssAmt0786821
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONPROFIT MEMBERSHIP ORGANIZATIONS WORKING WITH HOSPITALS AND OTHER HEALTHCARE ORGANIZATIONS TO DEVELOP AND IMPLEMENT PATIENT-CENTERED CARE IN HEALING ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284963
IRS990/NetAssetsOrFundBalancesEOYAmt0472456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046101
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OfficeExpensesGrp/ProgramServicesAmt038771
IRS990/OfficeExpensesGrp/TotalAmt040812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285856
IRS990/OtherExpensesGrp/Desc0STAFF/AFFILIATE RECOGNI
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ProgramServicesAmt015874
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt25505
IRS990/OtherExpensesGrp/ProgramServicesAmt3152
IRS990/OtherExpensesGrp/TotalAmt016709
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt25795
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherLiabilitiesGrp/BOYAmt01675114
IRS990/OtherLiabilitiesGrp/EOYAmt01644425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01399319
IRS990/OtherSalariesAndWagesGrp/TotalAmt01472967
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114219
IRS990/PayrollTaxesGrp/TotalAmt0120230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089267
IRS990/PensionPlanContributionsGrp/TotalAmt093965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0583773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0903368
IRS990/PrincipalOfficerNm0SUSAN FRAMPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3INT'L LICENSING & CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc4SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01855737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11065228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2599200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01855737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11065228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2599200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$4.60$1.17$1.92$3.01$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.45$5.74$0.29$3.46$3.76$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.68$0.08$4.00$3.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.66$5.59$0.07$4.31$3.89$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.11$4.86$0.25$4.60$4.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.90$5.67$0.23$4.77$4.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.74$3.26$0.47$3.61$3.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.10$3.82$0.28$3.29$3.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.89$3.66$0.23$3.59$3.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.83$3.64$0.18$3.45$3.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.81$3.65$0.16$3.96$4.40$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.43$0.54$6.56$6.25$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.82$0.21$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$4.09$0.42$6.50