Civic Intelligence

National Comprehensive Cancer Network Inc.

990 • Fiscal year 2017 • EIN 23-2818395

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileWWW.NCCN.ORG

View Organization Page

275 Commerce Drive No 300Fort Washington, PA 19034

(215) 690-0300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.49x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$866,222

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$56,114,451

Up $6,967,541 (+14%) from 2016

Net Assets

Up

$39,067,795

Up $7,826,870 (+25%) from 2016

Liabilities

Down

$17,046,656

Down $859,329 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$34,690,999

Up $1,993,696 (+6.1%) from 2016

Expenses

Up

$26,864,032

Up $978,345 (+3.8%) from 2016

Net Income

Up

$7,826,967

Up $1,015,351 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200M$150M$100M$50M$0Assets 2010: $32,551,069Liabilities 2010: $9,049,725Net Assets 2010: $23,501,3442010Assets 2011: $29,593,950Liabilities 2011: $10,035,389Net Assets 2011: $19,558,5612011Assets 2012: $25,197,880Liabilities 2012: $11,126,723Net Assets 2012: $14,071,1572012Assets 2013: $25,948,086Liabilities 2013: $11,366,482Net Assets 2013: $14,581,6042013Assets 2014: $35,074,025Liabilities 2014: $15,566,153Net Assets 2014: $19,507,8722014Assets 2015: $41,493,904Liabilities 2015: $17,071,359Net Assets 2015: $24,422,5452015Assets 2016: $49,146,910Liabilities 2016: $17,905,985Net Assets 2016: $31,240,9252016Assets 2017: $56,114,451Liabilities 2017: $17,046,656Net Assets 2017: $39,067,7952017Assets 2018: $62,710,370Liabilities 2018: $16,084,194Net Assets 2018: $46,626,1762018Assets 2019: $78,655,940Liabilities 2019: $22,260,771Net Assets 2019: $56,395,1692019Assets 2020: $95,474,983Liabilities 2020: $22,350,961Net Assets 2020: $73,124,0222020Assets 2021: $114,912,916Liabilities 2021: $24,342,347Net Assets 2021: $90,570,5692021Assets 2022: $133,378,564Liabilities 2022: $38,753,139Net Assets 2022: $94,625,4252022Assets 2023: $152,900,973Liabilities 2023: $37,302,818Net Assets 2023: $115,598,1552023Assets 2024: $172,948,425Liabilities 2024: $41,904,176Net Assets 2024: $131,044,2492024

Highlighted filing

2017

Assets$56,114,451
Liabilities$17,046,656
Net Assets$39,067,795
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60M$40M$20M$0Expenses 2010: $26,378,1662010Expenses 2011: $30,315,0142011Expenses 2012: $28,658,6412012Revenue 2013: $22,966,968Expenses 2013: $22,381,915Net Income 2013: $585,0532013Revenue 2014: $27,949,858Expenses 2014: $23,021,873Net Income 2014: $4,927,9852014Revenue 2015: $29,186,308Expenses 2015: $24,261,948Net Income 2015: $4,924,3602015Revenue 2016: $32,697,303Expenses 2016: $25,885,687Net Income 2016: $6,811,6162016Revenue 2017: $34,690,999Expenses 2017: $26,864,032Net Income 2017: $7,826,9672017Revenue 2018: $35,852,278Expenses 2018: $28,274,245Net Income 2018: $7,578,0332018Revenue 2019: $39,212,689Expenses 2019: $29,845,567Net Income 2019: $9,367,1222019Revenue 2020: $45,608,830Expenses 2020: $31,957,857Net Income 2020: $13,650,9732020Revenue 2021: $46,211,501Expenses 2021: $30,230,411Net Income 2021: $15,981,0902021Revenue 2022: $52,064,807Expenses 2022: $36,027,525Net Income 2022: $16,037,2822022Revenue 2023: $53,802,849Expenses 2023: $39,912,035Net Income 2023: $13,890,8142023Revenue 2024: $55,716,889Expenses 2024: $43,512,983Net Income 2024: $12,203,9062024

Highlighted filing

2017

Revenue$34,690,999
Expenses$26,864,032
Net Income$7,826,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$34,690,999
Mission and Program Overview

Mission

To improve the quality, effectiveness, and efficiency of cancer care so that patients can live better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,474,468$33,170,246▲ $7,695,778
Savings and Temporary Cash Investments$15,765,580$15,875,047▲ $109,467
Pledges and Grants Receivable$4,539,693$3,553,744▼ $985,949
Accounts Receivable$2,104,960$1,860,885▼ $244,075
Prepaid Expenses and Deferred Charges$681,360$683,498▲ $2,138
Other Notes and Loans Receivable, Net$178,155$524,928▲ $346,773
Land, Buildings, and Equipment, Net$402,694$446,103▲ $43,409
Total Assets$49,146,910$56,114,451▲ $6,967,541
Liabilities
Deferred Revenue$15,482,578$14,744,264▼ $738,314
Accounts Payable and Accrued Expenses$2,423,407$2,302,392▼ $121,015
Total Liabilities$17,905,985$17,046,656▼ $859,329
Net Assets / Fund Balance
Unrestricted Net Assets$25,936,673$33,868,986▲ $7,932,313
Temporarily Rstr Net Assets$5,304,252$5,198,809▼ $105,443
Total Net Assets Fund Balance$31,240,925$39,067,795▲ $7,826,870
Total Liabilities and Net Assets / Fund Balance$49,146,910$56,114,451▲ $6,967,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287,323$1,790,958$2,078,281
Leasehold Improvements$158,780$49,300$208,080
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W Carlson MdChief Executive OfficerFT$682,012$184,210$866,222
Gary WeyhmullerChief Operating OfficerFT$394,318$108,105$502,423
Lisa G KimbroChief Financial OfficerFT$291,424$97,717$389,141
Joan S McclureSenior VP, Clinical InformFT$290,806$86,143$376,949
C Lyn FitzgeraldSenior VP, US & Global DevFT$258,360$90,205$348,565
Kristina M GregoryVP, Clinical Information OperationsFT$211,279$56,221$267,500
Linda LeachVP, Admin. & Human ResourcesFT$199,644$54,076$253,720
Eileen BosciaControllerFT$165,742$41,112$206,854
Susan MostDirector, Clinical OperationFT$157,240$46,707$203,947
Jennifer TredwellSenior Director, MarketingFT$143,967$56,810$200,777

Board Members and Trustees

NameTitle
Timothy J Eberlein MdDirector, Chair
Jan C Buckner MdDirector, Vice Chair
Al B Benson Iii Md Facp FascoDirector
Alan P Venook MdDirector
Alberto S Pappo MdDirector
Barbara Parker MdDirector
David G Pfister MdDirector
David S Ettinger Md Facp FccpDirector
Eben Rosenthal MdDirector
F Marc Stewart MdDirector
John W Sweetenham Md Facp FrcpDirector
Kenneth H Cowan Md PhdDirector
Lisle M Nabell MdDirector
Louis B Harrison MdDirector
Marwan G Fakih MdDirector
Matt Kalaycio MdDirector
Michael N Neuss MdDirector
RUTH M O'REGAN MDDirector
Randal S Weber MdDirector
Richard I Fisher MdDirector
Rogerio Lilenbaum MdDirector
Samuel M Silver Md Phd MacpDirector
Stephen B Edge Md Facs FascoDirector
THOMAS A D'AMICO MDDirector
W Thomas Purcell Md MbaDirector
William E Carson Iii MdDirector
Lori C Pickens MhaDirector, Secretary
Dorothy E Puhy MbaDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rosen Shingle CreekConference Production9939 UNIVERSAL BLVD, Orlando, FL 32819, Ca$1,461,690
Health Research INCResearchELM CARLTON STREETS, Buffalo, NY 14263$660,856
Clinical Care Options LLCMedical Education Program Services12001 SUNRISE VALLEY DRIVE SUITE 3, Reston, VA 20191$498,086
Boehringer Ingelheim PharmaResearch900 RIDGEBURY RD PO BOX 368, Ridgefield, CT 06877$468,417
Ibm CorporationSoftware Consulting-$402,920
Revenue and Support

Revenue Composition

Contributions and Grants
$17,844,586
Program Service Revenue
$15,819,880
Investment Income
$147,091
Other Revenue
$879,442
All Other Contributions
$14,189,586
Change in Net Assets
$7,826,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,690,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-97
Total Revenue per Audited Statements
$34,690,902
Total Revenue per Form 990
$34,690,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,518,284
Other Expenses$9,571,673
Grants and Similar Amounts Paid$1,774,075
Total Fundraising Expense$606,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,438,665$621,344$392,211$9,452,220
Other Employee Benefits$2,230,077$228,651$97,980$2,556,708
Conferences and Meetings$2,396,356--$2,396,356
Current Officers, Directors, Trustees, and Key Employees$1,666,862$440,306$52,837$2,160,005
Grants to Domestic Orgs$1,774,075--$1,774,075
Travel$1,152,207$225,208$9,088$1,386,503
Information Technology$799,025$191,007$316$990,348
Occupancy-$945,672-$945,672
Fees for Services Other$708,228$116,426-$824,654
All Other Expenses$531,782$184,606$2,237$718,625
Payroll Taxes$625,639$64,147$27,488$717,274
Pension Plan Contributions$551,326$56,528$24,223$632,077
Fees for Services Legal$228,113$113,299-$341,412
Other Expenses$248,465$34,324-$282,789
Office Expenses$201,897$56,303$87$258,287
Insurance$864$145,127-$145,991
Advertising$67,659$55,780-$123,439
Depreciation Depletion-$91,606-$91,606
Fees for Services Accounting$13,300$54,888-$68,188
Total Functional Expenses$22,558,012$3,699,553$606,467$26,864,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,864,032
Total Expenses per Audited Statements$26,864,032
Total Expenses per Form 990$26,864,032
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health Research IncBuffalo, NY501(c)(3)Research$660,856
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)Research$332,515
Yale UniversityNew Haven, CT501(c)(3)Research$149,863
Dana Farber Cancer InstituteBoston, MA501(c)(3)Research$114,525
Vanderbilt University Medical CenterAtlanta, GA501(c)(3)Research$98,126
The Ohio State University Comprehensive Cancer CenterColumbus, OH501(c)(3)Research$89,438
City of Hope Comp Cancer CtrDuarte, CA501(c)(3)Research$88,735
Northwestern University Health SystemChicago, IL501(c)(3)Research$86,596
Duke UniversityDurham, NC501(c)(3)Research$52,700
Regents of the University of CaliforniaSan Francisco, CA501(c)(3)Research$31,470
Stanford UniversitySan Francisco, CA501(c)(3)Research$20,179
The University of TexasHouston, TX501(c)(3)Research$17,690
Washington UniversitySt Louis, MO501(c)(3)Research$13,434
Georgetown UniversityWashington, DC501(c)(3)Research$12,911
University of WashingtonSeattle, WA115Research$6,480

International Summary

Offices
0
Employees
0
Spending
$76,590

International Compliance

Activity in boycott countries
No
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
Sub-saharan AfricaProgram Services-00$55,715
EuropeProgram Services-00$20,875
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
Yes
Subject to proxy tax
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Nccn provides a draft copy of the form 990 to the finance committee of the board of directors for its review and approval prior to filing the return.”

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

“Nccn requires officers, directors, and key employees to annually complete a conflict of interest questionnaire. This questionnaire shall be updated as necessary to reflect changes during the course of the year. Completed questionnaires shall be available for inspection by any board member and may be reviewed by nccn's legal counsel. Senior nccn staff review the conflict of interest forms annually, provide a report to the executive committee and take corrective action if needed.”

Form 990, Part VI, Section B, Line 15

“The compensation of nccn's chief executive officer (ceo) is reviewed periodically by an independent organization engaged by the chairman of nccn's board of directors to conduct a salary comparability study and survey. A salary comparability study was conducted by an independent organization during 2017. The information from the survey conducted by the independent organization is forwarded to nccn's executive committee of the board of directors for their review. Each year, the executive committee of nccn's board of directors receives information regarding the ceo's past salary history as well as the ceo's accomplishments. Nccn's executive committee schedules a conference call to review this information and to discuss recommendations for the ceo's salary and bonus for the upcoming year. Form 990, part vi, section b, line 15b: the compensation of nccn's chief operating officer (coo), chief financial officer (cfo), senior vice president of clinical information and publications, and senior vice president u.s. & global development is reviewed periodically by an independent organization engaged by the ceo of nccn. The organization conducts a salary comparability study and survey for comparable positions in similar organizations. A salary comparability study was conducted by an independent organization during 2017. The ceo reviews the salary study and survey to determine the compensation for the above key employees of nccn.”

Form 990, Part VI, Section C, Line 19

“Nccn makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Comprehensive Cancer Network
EIN
23-2818395
Phone
2156900300
Address
275 COMMERCE DRIVE NO 300, FORT WASHINGTON, PA 19034

Signing Officer

Name
Robert W Carlson Md
Title
Chief Executive Officer
Phone
2156900300
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Carlson Md
Formed
1993
Legal Domicile
De
Voting Board Members
27
Independent Board Members
27
Employees
126
Volunteers
1,355

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Joseph M Kistner CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

“Nccn had 1,355 volunteers commit approximately 31,055 volunteer hours as panel members updating each of the nccn guidelines for cancer treatment.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 1,167 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.

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IRS990/Desc0WITH EXPERTS FROM MAJOR ACADEMIC CANCER CENTERS, DEVELOP AND UPDATE CLINICAL PRACTICE GUIDELINES FOR TREATMENT OF CANCER; INCLUDES BOTH DISTRIBUTION OF GUIDELINES FOR NON-COMMERCIAL USE AS WELL AS CERTAIN EDUCATIONAL CONFERENCES AND SYMPOSIA TO COMMUNICATE CONTENT FREE OF CHARGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY J EBERLEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI C PICKENS MHA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY E PUHY MBA
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARWAN G FAKIH MD
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS A D'AMICO MD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD I FISHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH H COWAN MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9F MARC STEWART MD
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IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID G PFISTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS B HARRISON MD
IRS990/Form990PartVIISectionAGrp/PersonNm13AL B BENSON III MD FACP FASCO
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IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERTO S PAPPO MD
IRS990/Form990PartVIISectionAGrp/PersonNm16EBEN ROSENTHAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM E CARSON III MD
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID S ETTINGER MD FACP FCCP
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IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA PARKER MD
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IRS990/Form990PartVIISectionAGrp/PersonNm22LISLE M NABELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm23W THOMAS PURCELL MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm24SAMUEL M SILVER MD PHD MACP
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IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL N NEUSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm27ROGERIO LILENBAUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT W CARLSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm29GARY WEYHMULLER
IRS990/Form990PartVIISectionAGrp/PersonNm30LISA G KIMBRO
IRS990/Form990PartVIISectionAGrp/PersonNm31JOAN S MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm32C LYN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm33KRISTINA M GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm34LINDA LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm35EILEEN BOSCIA
IRS990/Form990PartVIISectionAGrp/PersonNm36SUSAN MOST
IRS990/Form990PartVIISectionAGrp/PersonNm37JENNIFER TREDWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR VP, CLINICAL INFORM
IRS990/Form990PartVIISectionAGrp/TitleTxt32SENIOR VP, US & GLOBAL DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP, CLINICAL INFORMATION OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP, ADMIN. & HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt35CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR, CLINICAL OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt37SENIOR DIRECTOR, MARKETING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,114,451
Liabilities
$17,046,656
Net assets
$39,067,795
Revenue
$34,690,999
Expenses
$26,864,032
Net income
$7,826,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$41.9$131$55.7$43.5$12.2
2023Detailed filing. Detailed filing data is available for this year.$153$37.3$116$53.8$39.9$13.9
2022Detailed filing. Detailed filing data is available for this year.$133$38.8$94.6$52.1$36.0$16.0
2021Detailed filing. Detailed filing data is available for this year.$115$24.3$90.6$46.2$30.2$16.0
2020Detailed filing. Detailed filing data is available for this year.$95.5$22.4$73.1$45.6$32.0$13.7
2019Detailed filing. Detailed filing data is available for this year.$78.7$22.3$56.4$39.2$29.8$9.37
2018Detailed filing. Detailed filing data is available for this year.$62.7$16.1$46.6$35.9$28.3$7.58
2017Detailed filing. Detailed filing data is available for this year.$56.1$17.0$39.1$34.7$26.9$7.83
2016Detailed filing. Detailed filing data is available for this year.$49.1$17.9$31.2$32.7$25.9$6.81
2015Detailed filing. Detailed filing data is available for this year.$41.5$17.1$24.4$29.2$24.3$4.92
2014Detailed filing. Detailed filing data is available for this year.$35.1$15.6$19.5$27.9$23.0$4.93
2013Detailed filing. Detailed filing data is available for this year.$25.9$11.4$14.6$23.0$22.4$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$11.1$14.1$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$10.0$19.6$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$9.05$23.5$26.4