Civic Intelligence

National Comprehensive Cancer Network Inc.

990 • Fiscal year 2018 • EIN 23-2818395

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.NCCN.ORG

View Organization Page

3025 Chemical Road No 100Plymouth Meeting, PA 19462

(215) 690-0300

Siviq Scores

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

Liabilities / Assets

47th percentile

0.26x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.45x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$906,469

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$62,710,370

Up $6,595,919 (+12%) from 2017

Net Assets

Up

$46,626,176

Up $7,558,381 (+19%) from 2017

Liabilities

Down

$16,084,194

Down $962,462 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$35,852,278

Up $1,161,279 (+3.3%) from 2017

Expenses

Up

$28,274,245

Up $1,410,213 (+5.2%) from 2017

Net Income

Down

$7,578,033

Down $248,934 (-3.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$62,710,370
Liabilities$16,084,194
Net Assets$46,626,176
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$35,852,278
Expenses$28,274,245
Net Income$7,578,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$35,852,278
Mission and Program Overview

Mission

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

To improve and facilitate quality, effective, efficient, and accessible cancer care so patients can live better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,875,047$42,859,104▲ $26,984,057
Cash and Non-Interest-Bearing Accounts$33,170,246$10,616,100▼ $22,554,146
Pledges and Grants Receivable$3,553,744$4,939,880▲ $1,386,136
Land, Buildings, and Equipment, Net$446,103$2,492,671▲ $2,046,568
Accounts Receivable$1,860,885$1,227,307▼ $633,578
Prepaid Expenses and Deferred Charges$683,498$533,746▼ $149,752
Other Notes and Loans Receivable, Net$524,928$41,562▼ $483,366
Total Assets$56,114,451$62,710,370▲ $6,595,919
Liabilities
Deferred Revenue$14,744,264$13,597,358▼ $1,146,906
Accounts Payable and Accrued Expenses$2,302,392$2,486,836▲ $184,444
Total Liabilities$17,046,656$16,084,194▼ $962,462
Net Assets / Fund Balance
Unrestricted Net Assets$33,868,986$42,568,945▲ $8,699,959
Temporarily Rstr Net Assets$5,198,809$4,057,231▼ $1,141,578
Total Net Assets Fund Balance$39,067,795$46,626,176▲ $7,558,381
Total Liabilities and Net Assets / Fund Balance$56,114,451$62,710,370▲ $6,595,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,350,758$1,927,782$3,278,540
Leasehold Improvements$1,141,913$23,790$1,165,703
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W Carlson MdChief Executive OfficerFT$716,923$189,546$906,469
Gary WeyhmullerChief Operating OfficerFT$417,867$112,113$529,980
C Lyn FitzgeraldSenior VP, US & Global DevFT$269,314$93,133$362,447
Kristina M GregoryVP, Clinical Information OperationsFT$227,460$58,996$286,456
Lisa G KimbroChief Financial OfficerFT$198,921$76,522$275,443
Linda LeachVP, Admin. & Human ResourcesFT$210,489$56,383$266,872
Joan S McclureSenior VP, Clinical InformFT$186,504$69,959$256,463
Eileen BosciaControllerFT$170,468$42,507$212,975
Susan MostDirector, Clinical OperatiFT$161,629$49,264$210,893
Jennifer TredwellSenior Director, MarketingFT$148,114$61,657$209,771
Wui-jin KohChief Medical OfficerFT$160,404$2,074$162,478

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 L 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
Madan H Jagasia Md Mbbs Mmhc MsDirector
Matt Kalaycio MdDirector
RUTH M O'REGAN MDDirector
Ravi Salgia Md PhdDirector
Richard I Fisher MdDirector
Robert H Vonderheide Md DphilDirector
Samuel M Silver Md Phd MacpDirector
Stephen B Edge Md Facs FascoDirector
Steven J Frank MdDirector
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
Clinical Care Options LLCMedical Education Program Services12001 SUNRISE VALLEY DRIVE SUITE 3, Reston, VA 20191$1,369,099
Advanced Micro Computer SpecProfessional Services5100 CAMPUS DRIVE SUITE 140, Plymouth Meeting, PA 19462$381,181
Morgan Lewis & Bockius LLPLegalPO BOX 8500 S-6050, Philadelphia, PA 19178$362,757
Alcom Printing Group INCFulfillment - Shipping & Postage140 CHRISTOPHER LANE, Harleysville, PA 19438$330,216
Dana Farberpartners CancercarResearch44 BINNEY ST BP 320, Boston, MA 02115$329,343
Revenue and Support

Revenue Composition

Contributions and Grants
$16,587,411
Program Service Revenue
$17,540,902
Investment Income
$468,733
Other Revenue
$1,255,232
All Other Contributions
$13,043,244
Change in Net Assets
$7,578,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,852,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,652
Total Revenue per Audited Statements
$35,832,626
Total Revenue per Form 990
$35,852,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,451,800
Other Expenses$10,049,474
Grants and Similar Amounts Paid$1,772,971
Total Fundraising Expense$651,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,028,726$673,267$418,053$10,120,046
Other Employee Benefits$2,349,795$249,834$104,147$2,703,776
Conferences and Meetings$2,310,678--$2,310,678
Current Officers, Directors, Trustees, and Key Employees$1,669,402$475,132$57,016$2,201,550
Grants to Domestic Orgs$1,772,971--$1,772,971
Travel$1,229,677$259,572$12,405$1,501,654
Occupancy-$1,301,034-$1,301,034
Fees for Services Other$552,526$314,803-$867,329
Payroll Taxes$674,164$71,678$29,880$775,722
Pension Plan Contributions$565,514$60,127$25,065$650,706
Information Technology$382,308$234,127$8$616,443
All Other Expenses$315,826$244,934$4,439$565,199
Fees for Services Legal$271,115$97,905-$369,020
Depreciation Depletion-$319,393-$319,393
Office Expenses$233,608$72,154$20$305,782
Other Expenses$241,212$33,407$190$274,809
Insurance$2,464$143,360-$145,824
Advertising$99,931$43,264-$143,195
Fees for Services Accounting$13,500$53,550-$67,050
Total Functional Expenses$22,883,286$4,739,289$651,670$28,274,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,274,245
Total Expenses per Audited Statements$28,274,245
Total Expenses per Form 990$28,274,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dana Farber Cancer InstituteBoston, MA501(c)(3)Research$488,415
The University of TexasHouston, TX501(c)(3)Research$309,273
Health Research IncBuffalo, NY501(c)(3)Research$265,518
University of WashingtonSeattle, WA501(c)(3)Research$118,082
Regents of Univ of Co DenverDenver, CO501(c)(3)Research$115,150
University of MichiganAnn Arbor, MI115Research$86,245
Northwestern University Health SystemChicago, IL501(c)(3)Research$64,078
Washington UniversitySt Louis, MO501(c)(3)Research$63,873
The Ohio State University Comprehensive Cancer CenterColumbus, OH501(c)(3)Research$51,979
Case Western Reserve UniversityCleveland, OH501(c)(3)Research$35,000
Duke UniversityDurham, NC501(c)(3)Research$33,016
Yale UniversityNew Haven, CT-Research$31,728
Regents of the University of CaliforniaSan Francisco, CA501(c)(3)Research$30,833
Johns Hopkins UniversityBaltimore, MD501(c)(3)Research$29,496
City of Hope Comp Cancer CtrDuarte, CA501(c)(3)Research$21,393
University of Nebraska Medical CenterOmaha, NE501(c)(3)Research$12,021
Fox Chase Cancer CenterPhiladelphia, PA501(c)(3)Research$9,336
Mayo ClinicRochester, MN501(c)(3)Research$5,946
Texas A&m Health Science CtrCollege Station, TX501(c)(3)Research$1,589

International Summary

Offices
0
Employees
0
Spending
$186,648

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
EuropeProgram ServicesEducational Program00$91,529
Sub-saharan AfricaProgram ServicesClinical Practice Guidelines00$59,826
East Asia and the PacificProgram ServicesEducational Program00$35,293
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 medical officer, chief financial officer (cfo), 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
3025 CHEMICAL ROAD NO 100, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Eileen Boscia
Title
Chief Financal Officer
Phone
2156900300
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Carlson Md
Formed
1993
Legal Domicile
De
Voting Board Members
28
Independent Board Members
28
Employees
126
Volunteers
1,359

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 1,359 volunteers commit approximately 31,134 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 1,255 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/Form990PartVIISectionAGrp/PersonNm1TIMOTHY J EBERLEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI C PICKENS MHA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY E PUHY MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT H VONDERHEIDE MD DPHIL
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT KALAYCIO MD
IRS990/Form990PartVIISectionAGrp/PersonNm6RAVI SALGIA MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS A D'AMICO MD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD I FISHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH H COWAN MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10F MARC STEWART MD
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IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID G PFISTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUIS B HARRISON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14AL B BENSON III MD FACP FASCO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN B EDGE MD FACS FASCO
IRS990/Form990PartVIISectionAGrp/PersonNm16ALBERTO S PAPPO MD
IRS990/Form990PartVIISectionAGrp/PersonNm17EBEN L ROSENTHAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM E CARSON III MD
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID S ETTINGER MD FACP FCCP
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN J FRANK MD
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA PARKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN P VENOOK MD
IRS990/Form990PartVIISectionAGrp/PersonNm23LISLE M NABELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm24W THOMAS PURCELL MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm25SAMUEL M SILVER MD PHD MACP
IRS990/Form990PartVIISectionAGrp/PersonNm26RUTH M O'REGAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm27MADAN H JAGASIA MD MBBS MMHC MS
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT W CARLSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm29GARY WEYHMULLER
IRS990/Form990PartVIISectionAGrp/PersonNm30LISA G KIMBRO
IRS990/Form990PartVIISectionAGrp/PersonNm31WUI-JIN KOH
IRS990/Form990PartVIISectionAGrp/PersonNm32JOAN S MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm33C LYN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm34KRISTINA M GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm35LINDA LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm36EILEEN BOSCIA
IRS990/Form990PartVIISectionAGrp/PersonNm37SUSAN MOST
IRS990/Form990PartVIISectionAGrp/PersonNm38JENNIFER 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/TitleTxt31CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32SENIOR VP, CLINICAL INFORM
IRS990/Form990PartVIISectionAGrp/TitleTxt33SENIOR VP, US & GLOBAL DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP, CLINICAL INFORMATION OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP, ADMIN. & HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt36CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR, CLINICAL OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt38SENIOR DIRECTOR, MARKETING

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,710,370
Liabilities
$16,084,194
Net assets
$46,626,176
Revenue
$35,852,278
Expenses
$28,274,245
Net income
$7,578,033
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