Civic Intelligence

Mn Community Measurement

990 • Fiscal year 2014 • EIN 35-2246162

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 06, 2015

Organization Profilewww.mncm.org

View Organization Page

3433 Broadway Street NE Ste55413

(612) 455-2911

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$273,656

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,200,406

Up $36,305 (+0.9%) from 2013

Net Assets

Down

$3,869,748

Down $21,449 (-0.6%) from 2013

Liabilities

Up

$330,658

Up $57,754 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

$3,923,834

No earlier filing loaded for comparison.

Expenses

Up

$3,945,282

Up $290,886 (+8.0%) from 2013

Net Income

-$21,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,931,607Liabilities 2012: $228,508Net Assets 2012: $3,703,0992012Assets 2013: $4,164,101Liabilities 2013: $272,904Net Assets 2013: $3,891,1972013Assets 2014: $4,200,406Liabilities 2014: $330,658Net Assets 2014: $3,869,7482014Assets 2015: $3,191,190Liabilities 2015: $266,917Net Assets 2015: $2,924,2732015Assets 2016: $1,880,304Liabilities 2016: $297,922Net Assets 2016: $1,582,3822016Assets 2017: $1,694,582Liabilities 2017: $261,534Net Assets 2017: $1,433,0482017Assets 2018: $1,654,712Liabilities 2018: $199,481Net Assets 2018: $1,455,2312018Assets 2019: $1,582,820Liabilities 2019: $272,462Net Assets 2019: $1,310,3582019Assets 2020: $1,700,153Liabilities 2020: $222,305Net Assets 2020: $1,477,8482020Assets 2021: $1,988,905Liabilities 2021: $404,482Net Assets 2021: $1,584,4232021Assets 2022: $1,350,962Liabilities 2022: $206,678Net Assets 2022: $1,144,2842022Assets 2023: $1,817,012Liabilities 2023: $372,746Net Assets 2023: $1,444,2662023Assets 2024: $1,777,005Liabilities 2024: $496,633Net Assets 2024: $1,280,3722024Assets 2025: $1,437,424Liabilities 2025: $468,332Net Assets 2025: $969,0922025

Highlighted filing

2014

Assets$4,200,406
Liabilities$330,658
Net Assets$3,869,748
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,119,3582012Expenses 2013: $3,654,3962013Revenue 2014: $3,923,834Expenses 2014: $3,945,282Net Income 2014: -$21,4482014Revenue 2015: $3,258,643Expenses 2015: $4,204,118Net Income 2015: -$945,4752015Revenue 2016: $2,845,066Expenses 2016: $4,186,957Net Income 2016: -$1,341,8912016Revenue 2017: $3,421,108Expenses 2017: $3,570,442Net Income 2017: -$149,3342017Revenue 2018: $3,293,543Expenses 2018: $3,271,360Net Income 2018: $22,1832018Revenue 2019: $3,052,218Expenses 2019: $3,197,091Net Income 2019: -$144,8732019Revenue 2020: $2,764,219Expenses 2020: $2,596,729Net Income 2020: $167,4902020Revenue 2021: $3,005,860Expenses 2021: $2,899,285Net Income 2021: $106,5752021Revenue 2022: $2,756,287Expenses 2022: $3,196,426Net Income 2022: -$440,1392022Revenue 2023: $3,724,678Expenses 2023: $3,424,696Net Income 2023: $299,9822023Revenue 2024: $3,200,344Expenses 2024: $3,364,238Net Income 2024: -$163,8942024Revenue 2025: $2,569,425Expenses 2025: $2,880,705Net Income 2025: -$311,2802025

Highlighted filing

2014

Revenue$3,923,834
Expenses$3,945,282
Net Income-$21,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$3,923,834
Mission and Program Overview

Mission

Mn community measurement empowers stakeholders with meaningful information to drive improvement.

To accelerate the improvement of health by publicly reporting health care information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,817,188$2,458,087▼ $359,101
Pledges and Grants Receivable$739,376$1,246,321▲ $506,945
Accounts Receivable$404,928$328,727▼ $76,201
Cash and Non-Interest-Bearing Accounts$130,836$91,333▼ $39,503
Land, Buildings, and Equipment, Net$65,063$50,432▼ $14,631
Prepaid Expenses and Deferred Charges$6,710$25,506▲ $18,796
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,164,101$4,200,406▲ $36,305
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$272,904$330,658▲ $57,754
Other Liabilities$1--
Total Liabilities$272,905$330,658▲ $57,753
Net Assets / Fund Balance
Unrestricted Net Assets$2,942,846$2,354,182▼ $588,664
Temporarily Rstr Net Assets$948,350$1,515,566▲ $567,216
Total Net Assets Fund Balance$3,891,196$3,869,748▼ $21,448
Total Liabilities and Net Assets / Fund Balance$4,164,101$4,200,406▲ $36,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,201$157,164$180,365
Equipment$16,610$157,590$174,200
Leasehold Improvements$10,621$3,570$14,191
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ChasePresidentFT$226,000$47,656$273,656
Tina FronteraChief Operating OfficerFT$159,161$26,264$185,425
Gunnar NelsonHealth EconomistFT$134,108$35,524$169,632
Anne SnowdenDirector of PerformanceFT$139,448$23,637$163,085
Collette PitzenClinical DeveloperFT$119,361$23,450$142,811

Board Members and Trustees

NameTitle
Beth Averbeck MdChair
Ann CarlsonChair-Executive
Sanne Magnan MdChair-Executive
Nancy NelsonChair-Finance
John Frederick MdCo-Chair-Exec
Tim Hernandez MdCo-Chair-Exec
Penny WheelerVice Chair
Pam HougBoard Treasurer
Brian Whited Md MbaDirector
Cara McnultyDirector
Christine NortonDirector
Daryll Dykes Md PhdDirector
David Homans MdDirector
Ellen BenavdesDirector
Gordon Mosser Md MlittDirector
Jim Guyn MdDirector
Julie BrunnerDirector
Lawrence MassaDirector
Marshall SmithDirector
Paul Mattessich PhdDirector
Robert Meiches MdDirector
Scott LeitzDirector
James ChaseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
PantheonWebsite development-$166,050
Ancilla Partners IncPortal Hosting-$152,595
Data Intelligence Consultants LLCData aggregation-$118,030
Revenue and Support

Revenue Composition

Contributions and Grants
$3,461,136
Program Service Revenue
$455,857
Investment Income
$6,452
Other Revenue
$389
All Other Contributions
$1,428,411
Change in Net Assets
$-21,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,550,425
Other Expenses$1,394,857
Total Fundraising Expense$195,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,307$119,763$68,759$1,005,829
Current Officers, Directors, Trustees, and Key Employees$758,903$111,219$64,488$934,610
Fees for Services Other$595,500$90,662$28$686,190
Other Employee Benefits$373,158$56,096$32,246$461,500
Payroll Taxes$120,274$17,818$10,394$148,486
Occupancy$106,230$15,738$9,180$131,148
Office Expenses$36,723$9,376$5,485$51,584
Travel$46,085-$18$46,103
Depreciation Depletion$29,115$4,313$2,516$35,944
Conferences and Meetings$30,853$650$384$31,887
Other Expenses$5,790$6,590$875$12,380
Insurance-$3,592-$3,592
Advertising-$2,500-$2,500
Total Functional Expenses$3,308,288$441,588$195,406$3,945,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim GuynDirectorMembership DuesNo$215,105

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Health Plans, Hospital Association, Minnesota Medical Association, County-based purchasers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members are involved in making some decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by Finance Committee and the full board before it is approved and finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is given to full board annually asking that they fully disclose any potential conflicts and they sign off and date. A copy is also put into employee handbook which all employees sign and is put in their personnel file.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Written Policy”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available electronically on request.”

Filing and Contact Details

Filer

EIN
35-2246162
Phone
6124552911

Signing Officer

Name
Jim Chase
Title
Board Secretary
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
27

Preparer

Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 701 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0330658
IRS990/AccountsReceivableGrp/BOYAmt0404928
IRS990/AccountsReceivableGrp/EOYAmt0328727
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To accelerate the improvement of health by publicly reporting health care information.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02500
IRS990/AdvertisingGrp/TotalAmt02500
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01428411
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEB OLSON
IRS990/BooksInCareOfDetail/PhoneNum06124552911
IRS990/BooksInCareOfDetail/USAddress/AddressLine103433 Broadway Street NE Ste 455
IRS990/BooksInCareOfDetail/USAddress/City0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055413
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130836
IRS990/CashNonInterestBearingGrp/EOYAmt091333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064488
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111219
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0758903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0934610
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0384
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0650
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030853
IRS990/ConferencesMeetingsGrp/TotalAmt031887
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0152595
IRS990/ContractorCompensationGrp/CompensationAmt1118030
IRS990/ContractorCompensationGrp/CompensationAmt2166050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10316 N Milwaukee Street Suite 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine119386 Amsden Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine122500 Wilson Blvd 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Milwaukee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Eden Prairie
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Arlington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode053202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode155347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode222201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Ancilla Partners Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Data Intelligence Consultants LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Pantheon
IRS990/ContractorCompensationGrp/ServicesDesc0Portal Hosting
IRS990/ContractorCompensationGrp/ServicesDesc1Data aggregation
IRS990/ContractorCompensationGrp/ServicesDesc2Website development
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03461136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06452
IRS990/CYOtherExpensesAmt01394857
IRS990/CYOtherRevenueAmt0389
IRS990/CYProgramServiceRevenueAmt0455857
IRS990/CYRevenuesLessExpensesAmt0-21448
IRS990/CYSalariesCompEmpBnftPaidAmt02550425
IRS990/CYTotalExpensesAmt03945282
IRS990/CYTotalFundraisingExpenseAmt0195406
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03923834
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02516
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04313
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029115
IRS990/DepreciationDepletionGrp/TotalAmt035944
IRS990/Desc0Collaboration among health plans and provider groups to measure and improve the quality, patient experience and cost of health care in Minnesota and impact the same nationally in an aligned fashion.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt03308288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt028
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090662
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0595500
IRS990/FeesForServicesOtherGrp/TotalAmt0686190
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2347656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2723450
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN BENAVDES
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH AVERBECK MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HERNANDEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PENNY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM GUYN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FREDERICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT LEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHALL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11DARYLL DYKES MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HOMANS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL MATTESSICH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14CARA MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm15GORDON MOSSER MD MLITT
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN WHITED MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm18PAM HOUG
IRS990/Form990PartVIISectionAGrp/PersonNm19SANNE MAGNAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWRENCE MASSA
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT MEICHES MD
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm24TINA FRONTERA
IRS990/Form990PartVIISectionAGrp/PersonNm25Gunnar Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm26Anne Snowden
IRS990/Form990PartVIISectionAGrp/PersonNm27Collette Pitzen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23226000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24159161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25134108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26139448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27119361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair-Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chair-Exec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair-Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Chair-Exec
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/TitleTxt18Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chair-Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Health Economist
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dir of Performance
IRS990/Form990PartVIISectionAGrp/TitleTxt27Clinical Developer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01131242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03923834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03592
IRS990/InsuranceGrp/TotalAmt03592
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06452
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050432
IRS990/LandBldgEquipCostOrOtherBssAmt0368756
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,200,406
Liabilities
$330,658
Net assets
$3,869,748
Revenue
$3,923,834
Expenses
$3,945,282
Net income
-$21,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.97$2.57$2.88$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.50$1.28$3.20$3.36$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.37$1.44$3.72$3.42$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.14$2.76$3.20$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.40$1.58$3.01$2.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.22$1.48$2.76$2.60$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.27$1.31$3.05$3.20$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.20$1.46$3.29$3.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.26$1.43$3.42$3.57$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.30$1.58$2.85$4.19$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.27$2.92$3.26$4.20$0.95
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.33$3.87$3.92$3.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.27$3.89$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.23$3.70$3.12