Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Clinical and Patient Educators Association
990 • Fiscal year 2017 • EIN 27-2280465
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 166.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$446,059
Up $8,945 (+2.0%) from 2016
Net Assets
Down$16,562
Down $100,662 (-86%) from 2016
Liabilities
Up$429,497
Up $109,607 (+34%) from 2016
Revenue And Expenses
Revenue
Down$504,257
Down $903,067 (-64%) from 2016
Expenses
Down$604,919
Down $888,421 (-59%) from 2016
Net Income
Down-$100,662
Down $14,646 (-17%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $504,257
Mission and Program Overview
Mission
The organization's mission is to develop quality, innovative education for healthcare practitioners and the patient communities they serve. The organization identified a need for designing education aimed at addressing practice gaps among primary and specialty care practitioners and healthcare information knowledge gaps within their respective patient populations. The organization's education programs are designed to improve practitioner diagnosis and treatment competence, as well as help patients enjoy healthier and happier lives after being diagnosed with a disease or other health-related issue. The organization is accredited by the accreditation council for continuing medical education to certify continuing medical education (cme) programs for physicians.
Developing quality, innovative education for healthcare practicioners and the patient communities they serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $231,055 | $287,009 | ▲ $55,954 |
| Cash and Non-Interest-Bearing Accounts | $142,559 | $159,050 | ▲ $16,491 |
| Accounts Receivable | $63,052 | $0 | ▼ $63,052 |
| Land, Buildings, and Equipment, Net | $448 | $0 | ▼ $448 |
| Total Assets | $437,114 | $446,059 | ▲ $8,945 |
| Liabilities | |||
| Deferred Revenue | $220,535 | $309,038 | ▲ $88,503 |
| Accounts Payable and Accrued Expenses | $99,355 | $120,459 | ▲ $21,104 |
| Total Liabilities | $319,890 | $429,497 | ▲ $109,607 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $117,224 | $16,562 | ▼ $100,662 |
| Total Net Assets Fund Balance | $117,224 | $16,562 | ▼ $100,662 |
| Total Liabilities and Net Assets / Fund Balance | $437,114 | $446,059 | ▲ $8,945 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,699 | $1,699 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Polin Theodore | Chief Governance Officer & Board Member | PT | - | $274,337 | $274,337 |
| Friedman Richard | Chairman of the Board | - | $10,000 | $35,000 | $45,000 |
| Burghardt Stephen | Board Member | - | $10,000 | $30,000 | $40,000 |
| Hawk Christopher | Board Member | - | $10,000 | $30,000 | $40,000 |
| Mcdevitt Sheila | Board Member | - | $10,000 | $30,000 | $40,000 |
| Swift Jane | Board Member | - | $10,000 | $30,000 | $40,000 |
| Wootten Matthew | Board Member | - | $10,000 | $30,000 | $40,000 |
| Bailey Darlyne | Board Member | - | $9,722 | $29,167 | $38,889 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lifschultz Lowell | Former Chairman/president |
| Apanovitch Derek | President |
| Polin Theodore | Chief Governance Officer & Board Mem |
| Kemler Steven | Former Director/VP |
| Kendall Sitarski Laura K | Former Assistant Secretary |
| Anzuoni Nicole M | Secretary |
| Rametta Thomas | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cme Solutions International | Educational Partner | 110 COCHRANE DR UNIT 1, Markham, ONTARIO, Ca | $549,320 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $504,257
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $504,257
- Change in Net Assets
- $-100,662
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $535,197 |
| Salaries, Compensation, and Employee Benefits | $69,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $69,722 | - | $69,722 |
| Other Expenses | $23,500 | - | - | $23,500 |
| Occupancy | $9,874 | - | - | $9,874 |
| Fees for Services Accounting | - | $8,820 | - | $8,820 |
| Office Expenses | - | $1,741 | - | $1,741 |
| Information Technology | $976 | $325 | - | $1,301 |
| Travel | - | $1,228 | - | $1,228 |
| Insurance | - | $1,058 | - | $1,058 |
| Depreciation Depletion | - | $448 | - | $448 |
| Fees for Services Legal | - | $431 | - | $431 |
| Total Functional Expenses | $521,146 | $83,773 | $0 | $604,919 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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 organization make several modifications to its bylaws during 2017, notably to clarify that (1) the officers of the organization include a chair of the board and, instead of an executive director, a president, (2) the audit committee approves the retention of the independent auditor, and (3) the compensation committee is responsible for approving the compensation, if any, of senior management.”
Form 990, Part VI, Section B, Line 11B
“Management worked with an outside accountant to prepare the form 990. Management reviewed the draft form 990 with the outside accountant. A finalized draft of the full form 990 is provided to the whole board prior to its filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization maintains a conflict of interest policy to protect its interest for any transaction that might benefit the private interest of an officer or director of the organization. All directors and officers are covered under the policy. In connection with any actual or possible conflict of interest, the interested person must disclose all material facts to the board of directors. After disclosure of such facts, the interested party may not participate in the determination of a conflict of interest. The board will decide if a conflict exists. If a conflict is determined to exist, the interested person must recuse himself or herself from participation in the discussion on the related party transaction. The board will evaluate whether the transaction is fair, reasonable, and in the best interest of the organization and whether an alternative to the transaction is reasonably achievable. Following such evaluation, the board shall decide whether to approve the transaction. Directors and officers are required to complete a conflict of interest questionnaire annually.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available upon request for the same period of disclosure as set forth in section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Clinical and Patient Educators
- EIN
- 27-2280465
- Phone
- 3039534580
- Address
- 303 S BROADWAY SUITE 200-525, DENVER, CO 80209
Signing Officer
- Name
- Thomas Rametta
- Title
- Treasurer
- Phone
- 3039534580
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Derek Apanovitch Pres
- Formed
- 2010
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Rsm US Llp
- Address
- 4 TIMES SQUARE, NEW YORK, NY 10036
- Preparer
- Lynne Johnson
- Phone
- 2123721000
Supplemental Narrative
Additional Explanations
FORM 990, PART X, LINE 9, PREPAID EXPENSES AND DEFERRED CHARGES:
“Expenses paid to educational partners for assisting in organizing several future live and online enduring educational programs.”
FORM 990, PART X, LINE 19, DEFERRED REVENUE:
“Deferred revenue for several future live and online enduring educational programs.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit corporation that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc") whereby only unrelated business income as defined by section 512(a)(1) of the irc is subject to federal income tax. Any tax on the unrelated business activities is not significant to the consolidated financial statements. Accordingly, no provision or liability for income taxes is recorded in the consolidated financial statements. Fasb requires management to annually evaluate the organization's tax positions, including accounting and measurement of uncertain tax positions. For the year ending december 31, 2017, management concluded that no uncertain tax positions had been taken that would require adjustment to or disclosure in the consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by federal, state, or local tax authorities for years before 2014.”
Raw XML AppendixShowing 400 of 591 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING QUALITY, INNOVATIVE EDUCATION FOR HEALTHCARE PRACTICIONERS AND THE PATIENT COMMUNITIES THEY SERVE. |
| IRS990/AllOtherContributionsAmt | 0 | 504257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 SOUTH BROADWAY SUITE 200-525 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80209 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159050 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69722 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 549320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 110 COCHRANE DR UNIT 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | MARKHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | L3R-9S1 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL PARTNER |
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| IRS990/CYTotalExpensesAmt | 0 | 604919 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 309038 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 448 |
| IRS990/Desc | 0 | SEE SCHEDULE O.ITCHING FOR RELIEF: ITCH DIGITAL LIBRARY RESOURCE IN ATOPIC DERMATITIS ("AD") IS A SERIES OF 13 ENDURING MODULES HOSTED ON MYCME.COM FOR ONE CALENDAR YEAR. THE GOALS OF THIS SERIES WERE TO HELP LEARNERS: (1) IDENTIFY NEW AND EMERGING BIOLOGIC TREATMENT OPTIONS FOR MODERATE-TO-SEVERE AD, (2) DESCRIBE THE MECHANISM OF ACTION AND BIOLOGIC RATIONALE OF THESE NOVEL BIOLOGIC AGENTS, (3) EVALUATE THE BENEFITS AND RISKS OF THESE NOVEL AGENTS, INCLUDING THEIR EFFICACY, SAFETY, AND ATTRIBUTES, IN THE TREATMENT OF PATIENTS WITH MODERATE-TO-SEVERE AD, (4) APPLY A MULTIDISCIPLINARY APPROACH TO ENHANCE THE ASSESSMENT, MANAGEMENT, AND LONG-TERM CARE OF AD PATIENTS, AND (5) DEVELOP STRATEGIES TO COUNSEL PATIENTS AND THEIR FAMILIES FOR IMPROVED ADHERENCE. THE ORGANIZATION PROVIDED 0.5 HOURS OF CONTINUING MEDICAL EDUCATION (CME) FOR EACH OF THE 13 MODULES TO LEARNERS WHO COMPLETED EACH ACTIVITY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 137131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 195000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF GOVERNANCE OFFICER & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER DIRECTOR/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CHAIRMAN/PRESIDENT |
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| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 504257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1301 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1058 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1699 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO DEVELOP QUALITY, INNOVATIVE EDUCATION FOR HEALTHCARE PRACTITIONERS AND THE PATIENT COMMUNITIES THEY SERVE. THE ORGANIZATION IDENTIFIED A NEED FOR DESIGNING EDUCATION AIMED AT ADDRESSING PRACTICE GAPS AMONG PRIMARY AND SPECIALTY CARE PRACTITIONERS AND HEALTHCARE INFORMATION KNOWLEDGE GAPS WITHIN THEIR RESPECTIVE PATIENT POPULATIONS. THE ORGANIZATION'S EDUCATION PROGRAMS ARE DESIGNED TO IMPROVE PRACTITIONER DIAGNOSIS AND TREATMENT COMPETENCE, AS WELL AS HELP PATIENTS ENJOY HEALTHIER AND HAPPIER LIVES AFTER BEING DIAGNOSED WITH A DISEASE OR OTHER HEALTH-RELATED ISSUE. THE ORGANIZATION IS ACCREDITED BY THE ACCREDITATION COUNCIL FOR CONTINUING MEDICAL EDUCATION TO CERTIFY CONTINUING MEDICAL EDUCATION (CME) PROGRAMS FOR PHYSICIANS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16562 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1741 |
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| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCREDITATION EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 486796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23500 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 231055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 287009 |
| IRS990/PrincipalOfficerNm | 0 | DEREK APANOVITCH PRES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O.NOAC UPDATE: HAVING LOCAL IMPACT WAS A SERIES OF 30 LIVE "GRAND ROUNDS" THAT OCCURRED AT HOSPITALS ACROSS THE UNITED STATES. THE GOALS OF THIS PROGRAM WERE TO HELP LEARNERS: (1) APPLY GUIDELINE-RECOMMENDED RISK ASSESSMENT TOOLS FOR STROKE AND BLEEDING TO DEVELOP AN APPROPRIATE ORAL ANTICOAGULATION REGIMEN FOR PATIENTS WITH NONVALVULAR ATRIAL FIBRILLATION, (2) IDENTIFY THE MOST APPROPRIATE ORAL ANTICOAGULANT FOR AN INDIVIDUAL PATIENT WITH NONVALVULAR ATRIAL FIBRILLATION, AND (3) DESCRIBE EVIDENCE-BASED STRATEGIES FOR MANAGING CLINICAL CHALLENGES ASSOCIATED WITH NON-WARFARIN ORAL ANTICOAGULANTS THAT ARE COMMONLY SEEN THROUGHOUT THE HEALTHCARE CONTINUUM. THE ORGANIZATION PROVIDED 1.0 HOUR OF CME CREDIT FOR LEARNERS WHO PARTICIPATED IN THIS ACTIVITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 118551 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O. THEN AND NOW: EXPERT INSIGHTS ON UNDERSTANDING THE WOMEN'S HEALTH INITIATIVE HORMONE THERAPY TRIALS WAS AN ONLINE ENDURING ACTIVITY HOSTED ON REACHMD.COM FOR ONE YEAR. THE GOALS OF THIS PROGRAM WERE TO HELP LEARNERS: (1) DESCRIBE THE PURPOSE AND DESIGN OF THE WOMEN'S HEALTH INITIATIVE (WHI) HORMONE THERAPY (HT) TRIALS, (2) EXPLAIN DIFFERENCES BETWEEN INITIALLY PRESENTED OVERALL WHI HT DATA AND AGE-STRATIFIED DATA IN THE CONJUGATED ESTROGENS (CE) ALONE AND CE/MEDROXYPROGESTERONE ACETATE CLINICAL TRIALS, (3) RE-EVALUATE THEIR KNOWLEDGE OF WHI HT TRIALS AND ASSESS WHICH PATIENTS COULD BENEFIT FROM INDIVIDUALIZED TREATMENT STRATEGIES, WEIGHING THE BENEFITS AND RISKS OF CURRENT AND NEWER HT OPTIONS, AND (4) RECOGNIZE KEY GAPS IN CURRENT CLINICAL GUIDELINES AND THE INTERPRETATION OF WHI DATA TO HELP DEVELOP ACCURATE COMMUNICATION ABOUT THE APPROPRIATE USE OF HT IN POSTMENOPAUSAL WOMEN. THE ORGANIZATION PROVIDED 0.75 HOURS OF CME CREDIT FOR LEARNERS WHO PARTICIPATED IN THIS ACTIVITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 102887 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60671 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1407324 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1440976 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52364 |
| IRS990/PYTotalExpensesAmt | 0 | 1493340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1407324 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | CLINICAL AND PATIENT EDUCATORS ASSOCIATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER IRC 170(B)(1)(A)(VI) BECAUSE IT SATISFIES THE FACTS AND CIRCUMSTANCES TEST SET FORTH IN TREAS. REG. 1.170A-9(F)(3). FIRST, THE ORGANIZATION SATISFIES THE THRESHOLD CRITERIA IN THE REGULATIONS; IT RECEIVES AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC, AND IT CARRIES ON A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC. IN ADDITION, THEORGANIZATION MEETS THE FOLLOWING FACTORS ENUMERATED IN THE REGULATION AS BEING INDICATIVE OF PUBLIC SUPPORT:PERCENTAGE OF FINANCIAL SUPPORT (TREAS. REG. 1.170A-9(F)(3)(III)(A)). DURING THE FIVE-YEAR PERIOD ENDING ON DECEMBER 31, 2017, THE PORTION OF THE ORGANIZATION'S SUPPORT THAT QUALIFIES AS ELIGIBLE PUBLIC SUPPORT IS 25.60% (SEE SCHEDULE A, PART II) FAR IN EXCESS OF THE 10% THRESHOLD.SOURCES OF SUPPORT (TREAS. REG. 1.170A-9(F)(3)(III)(B)). THE ORGANIZATION RECEIVES ITS PUBLIC SUPPORT FROM INDIVIDUALS AND ORGANIZATIONS WITHIN THE HEALTHCARE AND PHARMACEUTICAL INDUSTRIES, AND DOES NOT DEPEND ON A SINGLE DONOR FOR CONTRIBUTIONS OR GRANTS. REPRESENTATIVE GOVERNING BODY (TREAS. REG. 1.170A-9(F)(3)(III)(C)). THE ORGANIZATION IS GUIDED BY A BOARD COMPRISED OF A MAJORITY OF INDEPENDENT DIRECTORS. THE DIRECTORS HAVE EXPERTISE IN MEDICINE, EDUCATION, NOT-FOR-PROFIT MANAGEMENT, LAW, AND FINANCE. THESE INDIVIDUALS ENSURE THAT THE ORGANIZATION OPERATES FOR THE INTERESTS OF THE HEALTHCARE PRACTITIONERS AND PATIENT COMMUNITIES IT SERVES AS OPPOSED TO THE PERSONAL OR PRIVATE INTERESTS OF ANY PARTICULAR DONOR OR GRANTOR.AVAILABILITY OF PUBLIC SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES (TREAS. REG. 1.170A-9(F)(3)(III)(D)). OVER THE PAST FIVE TAX YEARS, THE ORGANIZATION HAS BEEN DEVELOPING QUALITY, INNOVATIVE EDUCATION FOR HEALTHCARE PRACTITIONERS AND THE PATIENT COMMUNITIES THEY SERVE. THE ACTIVITIES PROVIDED BY THE ORGANIZATION ARE OPEN TO ALL OF THOSE IN THE GENERAL PUBLIC THAT HAVE AN INTEREST IN THE TOPICS ADDRESSED BY SUCH ACTIVITIES. SPECIFICALLY, THE ORGANIZATION PROVIDES EDUCATION PROGRAMS THAT ARE DESIGNED TO IMPROVE PRACTITIONER DIAGNOSIS AND TREATMENT COMPETENCE, AS WELL AS HELP PATIENTS ENJOY HEALTHIER AND HAPPIER LIVES AFTER BEING DIAGNOSED WITH A DISEASE OR OTHER HEALTH-RELATED ISSUE. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1407324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3479777 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.25600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.27180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 890754 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2589023 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3479777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3479777 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1699 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") WHEREBY ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 512(A)(1) OF THE IRC IS SUBJECT TO FEDERAL INCOME TAX. ANY TAX ON THE UNRELATED BUSINESS ACTIVITIES IS NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES IS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. FASB REQUIRES MANAGEMENT TO ANNUALLY EVALUATE THE ORGANIZATION'S TAX POSITIONS, INCLUDING ACCOUNTING AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDING DECEMBER 31, 2017, MANAGEMENT CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAD BEEN TAKEN THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. |
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| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 47479 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 198986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 132343 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 243496 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 292160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 613698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 408912 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 2514 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 4543 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 3013 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 1269 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 913 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 6 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 24193 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $446,059
- Liabilities
- $429,497
- Net assets
- $16,562
- Revenue
- $504,257
- Expenses
- $604,919
- Net income
- -$100,662