Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$31,712,179
Up $7,785,376 (+33%) from 2010
Net Assets
Up$30,498,733
Up $7,169,944 (+31%) from 2010
Liabilities
Up$1,213,446
Up $615,432 (+103%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,349,532
Up $2,957,723 (+31%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Medicines360 is a non-profit pharmaceutical organization that addresses unmet needs of women by developing innovative, affordable and sustainable medicines and devices
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 598014 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1213446 |
| IRS990/AccountsReceivable/BOY | 0 | 1529145 |
| IRS990/AccountsReceivable/EOY | 0 | 744200 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MEDICINES360 IS A NON-PROFIT PHARMACEUTICAL COMPANY THAT ADDRESSES THE UNMET NEEDS OF WOMEN AND CHILDREN BY DEVELOPING INNOVATIVE, AFFORDABLE AND SUSTAINABLE MEDICAL SOLUTIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 353 SACRAMENTO STREET SUITE 900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94111 |
| IRS990/Advertising/ProgramServices | 0 | 3211 |
| IRS990/Advertising/Total | 0 | 3211 |
| IRS990/AllOtherContributions | 0 | 19280388 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46053 |
| IRS990/AllOtherExpenses/Total | 0 | 46053 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38623 |
| IRS990/CashNonInterestBearing/EOY | 0 | 144121 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 23177 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 198373 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 516922 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 738472 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3023 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3821 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19533 |
| IRS990/ConferencesMeetings/Total | 0 | 26377 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5759 FLEET ST STE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | SEVEN LONG LAKE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2761 WALNUT AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 100 FOREST AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 58 VISTA DEL SOL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CARLSBAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHILLIPS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TUSTIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PALO ALTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MILL VALLEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92008 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 54555 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 92780 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 94301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 94941 |
| IRS990/ContractorCompensation/Compensation | 0 | 2233123 |
| IRS990/ContractorCompensation/Compensation | 1 | 871857 |
| IRS990/ContractorCompensation/Compensation | 2 | 829940 |
| IRS990/ContractorCompensation/Compensation | 3 | 632658 |
| IRS990/ContractorCompensation/Compensation | 4 | 275569 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLINICAL STUDY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CLINICAL TOOLS DESIGN & SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MANUFACTURING FEASIBILITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MANUFACTURING CONSULTANTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SYNTERACT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PHILLIPS PLASTIC CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ISSAC MEDICAL INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | IDEO LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MARION WEINREB & ASSOCIATES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19280388 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18675167 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 96 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1348 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7755 |
| IRS990/DepreciationDepletion/Total | 0 | 9199 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION BEGAN THE RESEARCH AND DEVELOPMENT OF CERTAIN MEDICAL PRODUCTS FOR WOMEN'S REPRODUCTIVE HEALTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10194230 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2452 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36937 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13201 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52590 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 39312 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 39312 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1093 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46881 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 262749 |
| IRS990/FeesForServicesLegal/Total | 0 | 310723 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18859 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 370416 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1550769 |
| IRS990/FeesForServicesOther/Total | 0 | 1940044 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 65691 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 65691 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESLIE BENET PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN KILAMA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARMAN GOKGOL-KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEVERLY WINIKOFF MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTORIA HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BAO NGUYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOUIS SEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERICA ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SALLY STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREA OLARIU |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CATHI MCGLENNON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL ZOLTOWSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 371300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 192347 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 174826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 270367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 212188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 208847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 208654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 204988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO/ PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SENIOR DIRECTOR, IT |
| IRS990/Form990PartVIISectionA/Title | 6 | VP PRODUCT DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 7 | COO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP STRATEGY |
| IRS990/Form990PartVIISectionA/Title | 9 | VP CLINICAL AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR SUPPLY CHAIN |
| IRS990/Form990PartVIISectionA/Title | 11 | VP REGULATORY & QUALITY ASSURANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 124864 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 29558473 |
| IRS990/GrossReceipts | 0 | 49126526 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1305 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18268 |
| IRS990/Insurance/ProgramServices | 0 | 661311 |
| IRS990/Insurance/Total | 0 | 680884 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29182 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 367029 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 242165 |
| IRS990/InvestmentIncomePriorYear | 0 | -174555 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 242165 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10911649 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18870997 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9199 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 160527 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9092 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 151328 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 29433609 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MEDICINES360 IS A NON-PROFIT PHARMACEUTICAL COMPANY THAT ADDRESSES UNMET NEEDS OF WOMEN AND CHILDREN BY DEVELOPING INNOVATIVE, AFFORDABLE AND SUSTAINABLE MEDICAL SOLUTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICTORIA HALE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23328789 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30498733 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 124864 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 124864 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 27574 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 17 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10885 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 132860 |
| IRS990/Occupancy/ProgramServices | 0 | 174951 |
| IRS990/Occupancy/Total | 0 | 318696 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1100 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15403 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28818 |
| IRS990/OfficeExpenses/Total | 0 | 45321 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 92295 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11019 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 94317 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 245772 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 351108 |
| IRS990/OtherExpensePriorYear | 0 | 6767205 |
| IRS990/OtherExpensesCurrentYear | 0 | 8078187 |
| IRS990/OtherExpenses/Description | 0 | CLINICAL TRIALS |
| IRS990/OtherExpenses/Description | 1 | INSERTER DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | DRUG DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | OPERATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 2944 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 77385 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2172591 |
| IRS990/OtherExpenses/ProgramServices | 1 | 971534 |
| IRS990/OtherExpenses/ProgramServices | 2 | 872815 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73290 |
| IRS990/OtherExpenses/Total | 0 | 2172591 |
| IRS990/OtherExpenses/Total | 1 | 971534 |
| IRS990/OtherExpenses/Total | 2 | 872815 |
| IRS990/OtherExpenses/Total | 3 | 153619 |
| IRS990/OtherRevenueCurrentYear | 0 | 500 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 500 |
| IRS990/OtherRevenuePriorYear | 0 | 4000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 91135 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 780046 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2032644 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2903825 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6661 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57016 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 148572 |
| IRS990/PayrollTaxes/Total | 0 | 212249 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1395766 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1667087 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 45000 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -173441 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7343385 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 45000 |
| IRS990/RevenuesLessExpensesCY | 0 | 7343385 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9116303 |
| IRS990/SalariesEtcCurrentYear | 0 | 4205654 |
| IRS990/SalariesEtcPriorYear | 0 | 2512757 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10013346 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10042151 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 57680116 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19280388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18675167 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 21002885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 58958440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 242165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 275165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 156109 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 673439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 48500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4500 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1278324 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19280388 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 18675167 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21002885 |
| IRS990ScheduleA/Total170/Total | 0 | 58958440 |
| IRS990ScheduleA/TotalSupport | 0 | 59636379 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 42927 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 42927 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 151328 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9199 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 160527 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 7343385 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 7169944 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 42927 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 39312 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12310220 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAIN TAX POSITIONS AND BEGAN REVIEWING AND ASSESSING TAX POSITIONS TAKEN AND EXPECTED TO BE TAKEN AGAINST THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. MANAGEMENT HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010. THE ORGANIZATION'S FEDERAL AND STATE RETURNS FOR 2009 TO 2010 ARE SUBJECT TO EXAMINATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. NO INTEREST AND PENALTIES HAVE BEEN ACCRUED AS OF DECEMBER 31, 2011 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 39312 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 39312 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -173441 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -173441 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -130514 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 39312 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19653605 |
| IRS990ScheduleD/TotalAdjustments | 0 | -173441 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.