Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-1734062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,034,981
Down $172,970 (-3.3%) from 2011
Net Assets
Down$2,874,172
Down $58,580 (-2.0%) from 2011
Liabilities
Down$2,160,809
Down $114,390 (-5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,292,614
Down $221,368 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Applied and basic research on orthopedic issues such as joint replacement, infection, and implantable devices. Research leads to publication of scientific papers and presentations at conferences and training sessions.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 212453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 293901 |
| IRS990/AccountsReceivable/BOY | 0 | 141695 |
| IRS990/AccountsReceivable/EOY | 0 | 161881 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | APPLIED AND BASIC RESEARCH ON ORTHOPEDIC ISSUES SUCH AS JOINT REPLACEMENT, INFECTION, AND IMPLANTABLE DEVICES. RESEARCH LEADS TO PUBLICATION OF SCIENTIFIC PAPERS AND PRESENTATIONS AT CONFERENCES AND TRAINING SESSIONS. |
| IRS990/ActivityOther/Description | 0 | ORTHOPEDIC RESEARCH AND EDUCATIONAL TRAINING OF ORTHOPEDIC RESIDENT PHYSICIANS |
| IRS990/AllOtherContributions | 0 | 55600 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18675 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19997 |
| IRS990/AllOtherExpenses/Total | 0 | 38672 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60380 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 309134 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 112200 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 65188 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 195566 |
| IRS990/DepreciationDepletion/Total | 0 | 260754 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORTHOPEDIC RESEARCH AND EDUCATIONAL TRAINING OF ORTHOPEDIC RESIDENT PHYSICIANS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 971291 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14554 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14553 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29107 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4742 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4742 |
| IRS990/FeesForServicesLegal/Total | 0 | 9484 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER DELANGE MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM L KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOAN E BECHTOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICE H KLOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT SHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID DURENBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JENNIFER MARRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICH JANSEN PHARM D |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTHONY WINCZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTHY S MOWBRAY |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 139845 |
| 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/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO/RESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1234034 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6828 |
| IRS990/Insurance/ProgramServices | 0 | 20484 |
| IRS990/Insurance/Total | 0 | 27312 |
| IRS990/IntangibleAssets/BOY | 0 | 67303 |
| IRS990/IntangibleAssets/EOY | 0 | 67298 |
| IRS990/Interest/ManagementAndGeneral | 0 | 100796 |
| IRS990/Interest/Total | 0 | 100796 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 400 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1284415 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6068150 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4923563 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4783735 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | APPLIED AND BASIC RESEARCH ON ORTHOPEDIC ISSUES SUCH AS JOINT REPLACEMENT, INFECTION, AND IMPLANTABLE DEVICES. RESEARCH LEADS TO PUBLICATION OF SCIENTIFIC PAPERS AND PRESENTATIONS AT CONFERENCES AND TRAINING SESSIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2932752 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2874172 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1018587 |
| IRS990/OtherExpensesCurrentYear | 0 | 894143 |
| IRS990/OtherExpenses/Description | 0 | RENT - P/S |
| IRS990/OtherExpenses/Description | 1 | LAB SUPPLIES - P/S |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES OTHER - |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE - M |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25744 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17718 |
| IRS990/OtherExpenses/ProgramServices | 0 | 282373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66428 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25744 |
| IRS990/OtherExpenses/Total | 0 | 282373 |
| IRS990/OtherExpenses/Total | 1 | 66428 |
| IRS990/OtherExpenses/Total | 2 | 51488 |
| IRS990/OtherExpenses/Total | 3 | 17718 |
| IRS990/OtherLiabilities/BOY | 0 | 1950546 |
| IRS990/OtherLiabilities/EOY | 0 | 1866908 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 31358 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21629 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26987 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 249069 |
| IRS990/OtherSalariesAndWages/Total | 0 | 297685 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7323 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9137 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84326 |
| IRS990/PayrollTaxes/Total | 0 | 100786 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22067 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1178434 |
| IRS990/ProgramServiceRevenue/Description | 0 | BUILDING RENT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | LAB FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1075062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 733467 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 444967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 733467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 444967 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -58580 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -58580 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -98028 |
| IRS990/SalariesEtcCurrentYear | 0 | 398471 |
| IRS990/SalariesEtcPriorYear | 0 | 495395 |
| IRS990ScheduleA/HospitalNameAndAddress/City | 0 | MINNEAPOLIS |
| IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine1 | 0 | HENNEPIN COUNTY MEDICAL CENTER |
| IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine2 | 0 | HENNEPIN COUNTY MEDICAL CENTER |
| IRS990ScheduleA/HospitalNameAndAddress/State | 0 | MN |
| IRS990ScheduleA/MedicalResearchOrg170b1Aiii | 0 | X |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3078461 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 315536 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3393997 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 268543 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 900176 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1168719 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1292614 |
| IRS990ScheduleD/Land/BookValue | 0 | 1070000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1070000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 366731 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 68703 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 435434 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1765888 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 100920 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 100 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ANCHOR BANK LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LESS CURRENT MATURITIES OF LTD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RCU-LINE OF CREDIT367 |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CURRENT MATURITIES OF LTD |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1234034 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1292614 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1866908 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4783735 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1234034 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1292614 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1234034 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 7685 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEGAL EXPENSES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PATRICE H KLOSS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORTHOPEDIC RESEARCH AND EDUCATIONAL TRAINING OF ORTHOPEDIC RESIDENT PHYSICIANS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THIS RETURN IS GIVEN TO THE EXECUTIVE COMMITTEE FOR REVIEW. AFTER THE RETURN HAS BEEN REVIEWED AND APPROVED IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE POLICY IS REVIEWED BY THE EXECUTIVE COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OUTSIDE CONSULTING FIRM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PUBLIC DISCLOSURE TAKES PLACE THROUGH DECLARATIONS MADE IN OTHER GRANTS, NIH, DOD,ETC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 700 10TH AVENUE SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55415 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TIM MOWBRAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6123470912 |
| IRS990/TotalAssets/BOY | 0 | 5207951 |
| IRS990/TotalAssetsBOY | 0 | 5207951 |
| IRS990/TotalAssets/EOY | 0 | 5034981 |
| IRS990/TotalAssetsEOY | 0 | 5034981 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 55600 |
| IRS990/TotalExpensesCurrentYear | 0 | 1292614 |
| IRS990/TotalExpensesPriorYear | 0 | 1513982 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 28952 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 292371 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 971291 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1292614 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 28952 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2275199 |
| IRS990/TotalLiabilitiesBOY | 0 | 2275199 |
| IRS990/TotalLiabilities/EOY | 0 | 2160809 |
| IRS990/TotalLiabilitiesEOY | 0 | 2160809 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5207951 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5034981 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2932752 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2874172 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 971291 |
| IRS990/TotalProgramServiceRevenue | 0 | 1178434 |
| IRS990/TotalReportableCompFromOrg | 0 | 139845 |
| IRS990/TotalRevenueCurrentYear | 0 | 1234034 |
| IRS990/TotalRevenuePriorYear | 0 | 1415954 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1178434 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1234034 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2002 |
| IRS990/Travel/ProgramServices | 0 | 8009 |
| IRS990/Travel/Total | 0 | 10011 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2932752 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2874172 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411734062 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EXCELEN |
| ReturnHeader/Filer/NameControl | 0 | EXCE |
| ReturnHeader/Filer/Phone | 0 | 6123470912 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 700 10TH AVENUE SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55415 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-20 |
| ReturnHeader/Officer/Name | 0 | TIM MOWBRAY |
| ReturnHeader/Officer/Phone | 0 | 6123470912 |
| ReturnHeader/Officer/Title | 0 | CEO/PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HINRICHS & ASSOCIATES LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1000 SHELARD PARKWAY SUITE 110 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55426 |
| ReturnHeader/Preparer/Name | 0 | ANTHONY J HINRICHS |
| ReturnHeader/Preparer/Phone | 0 | 9525428010 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.