Civic Intelligence

Primaris

990 • Fiscal year 2010 • EIN 43-1306121

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

200 North Keene Street65201
Siviq Scores

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

Liabilities / Assets

55th percentile

0.34x

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

2010 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,897,564

No earlier filing loaded for comparison.

Net Assets

$6,522,565

No earlier filing loaded for comparison.

Liabilities

$3,374,999

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,443,627

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,897,564Liabilities 2010: $3,374,999Net Assets 2010: $6,522,5652010Assets 2011: $9,877,795Liabilities 2011: $3,357,650Net Assets 2011: $6,520,1452011Assets 2012: $9,850,629Liabilities 2012: $3,161,625Net Assets 2012: $6,689,0042012Assets 2013: $10,334,949Liabilities 2013: $3,433,078Net Assets 2013: $6,901,8712013Assets 2014: $9,716,301Liabilities 2014: $2,693,868Net Assets 2014: $7,022,4332014Assets 2015: $8,373,703Liabilities 2015: $1,518,179Net Assets 2015: $6,855,5242015Assets 2016: $215,810Liabilities 2016: $99,741Net Assets 2016: $116,0692016Assets 2017: $63,560Liabilities 2017: $0Net Assets 2017: $63,5602017

Highlighted filing

2010

Assets$9,897,564
Liabilities$3,374,999
Net Assets$6,522,565

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $8,443,6272010Expenses 2011: $8,866,2772011Expenses 2012: $7,904,9712012Revenue 2013: $8,559,074Expenses 2013: $8,609,015Net Income 2013: -$49,9412013Revenue 2014: $9,179,496Expenses 2014: $9,175,223Net Income 2014: $4,2732014Revenue 2015: $203,981Expenses 2015: $174,032Net Income 2015: $29,9492015Revenue 2016: -$1,448,357Expenses 2016: $5,291,099Net Income 2016: -$6,739,4562016Revenue 2017: $754Expenses 2017: $53,263Net Income 2017: -$52,5092017

Highlighted filing

2010

Revenue-
Expenses$8,443,627
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Gross Receipts
$9,779,907
Mission and Program Overview

Mission

To improve healthcare delivery & outcomes by promoting excellence, advancing knowledge & developing innovative solutions for physicans, other providers, businesses, governments, patients, and consumers.

Major Activities

Activity 2
Non-cms: provide healthcare business consulting related to improving healthcare quality. Services include core measures abstraction and education, medicare risk adjustment, custom medical record reviews, electronic medical record consulting and home health consulting.
Filing and Contact Details

Filer

EIN
43-1306121
Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0811969
IRS990/AccountsPayableAccruedExpenses/EOY01173517
IRS990/AccountsReceivable/BOY0439807
IRS990/AccountsReceivable/EOY0854537
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NON-CMS: PROVIDE HEALTHCARE BUSINESS CONSULTING RELATED TO IMPROVING HEALTHCARE QUALITY. SERVICES INCLUDE CORE MEASURES ABSTRACTION AND EDUCATION, MEDICARE RISK ADJUSTMENT, CUSTOM MEDICAL RECORD REVIEWS, ELECTRONIC MEDICAL RECORD CONSULTING AND HOME HEALTH CONSULTING.
IRS990/Activity2/Expense03559479
IRS990/ActivityOrMissionDescription0TO IMPROVE HEALTHCARE DELIVERY & OUTCOMES BY PROMOTING EXCELLENCE, ADVANCING KNOWLEDGE & DEVELOPING INNOVATIVE SOLUTIONS FOR PHYSICIANS, OTHER PROVIDERS, BUSINESSES, GOVERNMENTS, PATIENTS & CONSUMERS.
IRS990/ActivityOther/Description0TO IMPROVE HEALTHCARE DELIVERY & OUTCOMES BY PROMOTING EXCELLENCE,ADVANCING KNOWLEDGE & DEVELOPING INNOVATIVE SOLUTIONS FOR PHYSICIANS, OTHER PROVIDERS, BUSINESSES, GOVERNMENTS, PATIENTS & CONSUMERS.
IRS990/ActivityOther/Expense08038
IRS990/ActivityOther/Grants08038
IRS990/AddressPrincipalOfficerUS/AddressLine10200 N KEENE STREET
IRS990/AddressPrincipalOfficerUS/City0COLUMBIA
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065201
IRS990/Advertising/Total013141
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-93233
IRS990/CashNonInterestBearing/EOY0-40048
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total0124611
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear06187115
IRS990/ContributionsGrantsPriorYear06035373
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY046397
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0250485
IRS990/DescribedIn501C30false
IRS990/Description0CMS: AS MISSOURI'S QUALITY IMPROVEMENT ORGANIZATION, SERVING MISSOURI'S MEDICARE POPULATION, PRIMARIS HOLDS A GOVERNMENT CONTRACT THAT FOCUSES ON A SUCCESSFUL ACHIEVEMENT OF THE FOLLOWING REQUIREMENTS FOR THE QIO PROGRAM: A. IMPROVE QUALITY OF MEDICAL CARE FOR MEDICARE BENEFICIARIES IN MISSOURI. B. PROTECT THE INTEGRITY OF THE MEDICARE TRUST FUND BY ENSURING THAT MEDICARE PAYS ONLY FOR SERVICES AND GOODS THAT ARE REASONABLE AND MEDICALLY NECESSARY AND THAT ARE PROVIDED IN THE MOST APPROPRIATE SETTING. C. PROTECT MEDICARE BENEFICIARIES BY EXPEDITIOUSLY ADDRESSING INDIVIDUAL COMPLAINTS, NOTICES AND APPEALS, SUCH AS BENEFICIARY COMPALINTS; PROVIDER-BASED APPEALS; EMERGENCY MEDICAL TREATMENT AND LABOR ACT (EMTALA) VIOLATIONS; AND OTHER RELATED STATUTORY QIO RESPONSIBILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense04868877
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesInvstMgmntFees/Total07232
IRS990/FeesForServicesOther/Total0911753
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2338.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2438.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2538.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0GORDON JONES
IRS990/Form990PartVIISectionA/NamePerson1KENNETH ROSS
IRS990/Form990PartVIISectionA/NamePerson2JAMES T ROGERS
IRS990/Form990PartVIISectionA/NamePerson3BRUCE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4LENT JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5JAMES BIESER
IRS990/Form990PartVIISectionA/NamePerson6JERRY KENNETT
IRS990/Form990PartVIISectionA/NamePerson7NATHANIEL MURDOCK
IRS990/Form990PartVIISectionA/NamePerson8PATRICIA WYATT
IRS990/Form990PartVIISectionA/NamePerson9PAT MILLS
IRS990/Form990PartVIISectionA/NamePerson10SUSAN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson11ANGELINE HUTTON
IRS990/Form990PartVIISectionA/NamePerson12PATRICK CARRON
IRS990/Form990PartVIISectionA/NamePerson13THADDEUS MCCANSE
IRS990/Form990PartVIISectionA/NamePerson14GREGORY STEINHOFF
IRS990/Form990PartVIISectionA/NamePerson15BRIAN BOWLES
IRS990/Form990PartVIISectionA/NamePerson16BRADLEY FISHER
IRS990/Form990PartVIISectionA/NamePerson17JEFFREY DRYDEN
IRS990/Form990PartVIISectionA/NamePerson18JEFFREY COPELAND
IRS990/Form990PartVIISectionA/NamePerson19RICHARD BUTIN
IRS990/Form990PartVIISectionA/NamePerson20STEVE EDWARDS
IRS990/Form990PartVIISectionA/NamePerson21JERRY MURRELL
IRS990/Form990PartVIISectionA/NamePerson22SHARON BURNETT
IRS990/Form990PartVIISectionA/NamePerson23RICHARD ROYER
IRS990/Form990PartVIISectionA/NamePerson24SHARON HOFFARTH
IRS990/Form990PartVIISectionA/NamePerson25TIMOTHY SCHULTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation2329202
IRS990/Form990PartVIISectionA/OtherCompensation2414997
IRS990/Form990PartVIISectionA/OtherCompensation259213
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization07425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization52000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization62000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization82000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization91700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization101700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization111500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization121500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization141300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization151200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization161100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization171000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23228162
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24157580
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25138377
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PAST-CHAIRMA
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PAST CHAIRMA
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EX OFFICIO
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15EX OFFICIO
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21TREASURER
IRS990/Form990PartVIISectionA/Title22EX OFFICIO
IRS990/Form990PartVIISectionA/Title23CEO
IRS990/Form990PartVIISectionA/Title24CHIEF MED DI
IRS990/Form990PartVIISectionA/Title25CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities042844
IRS990/Gaming0false
IRS990/GovernmentGrants06187115
IRS990/GrantsAndSimilarAmntsCY08038
IRS990/GrantsAndSimilarAmntsPriorYear01100638
IRS990/GrantsToDomesticOrgs/Total08038
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01379992
IRS990/GrossReceipts09779907
IRS990/GrossRents/Real015330
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total034142
IRS990/Interest/Total055315
IRS990/InvestmentIncomeCurrentYear0150427
IRS990/InvestmentIncome/ExclusionAmount0107583
IRS990/InvestmentIncomePriorYear0-190069
IRS990/InvestmentIncome/TotalRevenueColumn0107583
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY03334810
IRS990/InvestmentsPubTradedSecurities/EOY03574630
IRS990/LandBldgEquipmentAccumDeprec02016858
IRS990/LandBuildingsEquipmentBasis05843479
IRS990/LandBuildingsEquipmentBasisNet/BOY03796264
IRS990/LandBuildingsEquipmentBasisNet/EOY03826621
IRS990/LessCostOthBasisSalesExpenses/Securities01337148
IRS990/LessRentalExpenses/Real010709
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO IMPROVE HEALTHCARE DELIVERY & OUTCOMES BY PROMOTING EXCELLENCE, ADVANCING KNOWLEDGE & DEVELOPING INNOVATIVE SOLUTIONS FOR PHYSICIANS, OTHER PROVIDERS, BUSINESSES, GOVERNMENTS, PATIENTS & CONSUMERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01065167
IRS990/MortNotesPyblSecuredInvestProp/EOY0959780
IRS990/NameOfPrincipalOfficerPerson0RICHARD A ROYER
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY06317670
IRS990/NetAssetsOrFundBalancesEOY06522565
IRS990/NetGainOrLossInvestments/ExclusionAmount042844
IRS990/NetGainOrLossInvestments/TotalRevenueColumn042844
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04621
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04621
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfEmployees0145
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0224544
IRS990/OfficeExpenses/Total0355102
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY069620
IRS990/OtherEmployeeBenefits/Total0621665
IRS990/OtherExpensePriorYear01795485
IRS990/OtherExpensesCurrentYear02494947
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1TAXES & LICENSES
IRS990/OtherExpenses/Description2BOARD FEES
IRS990/OtherExpenses/Description3RECRUITING
IRS990/OtherExpenses/Total098442
IRS990/OtherExpenses/Total149401
IRS990/OtherExpenses/Total231400
IRS990/OtherExpenses/Total320365
IRS990/OtherLiabilities/BOY01241202
IRS990/OtherLiabilities/EOY01241702
IRS990/OtherRevenueCurrentYear04909
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0288
IRS990/OtherRevenueMisc/TotalRevenueColumn0288
IRS990/OtherRevenuePriorYear01632
IRS990/OtherSalariesAndWages/Total04692784
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total0387332
IRS990/PensionPlanContributions/Total0238861
IRS990/PledgesAndGrantsReceivable/BOY0462202
IRS990/PledgesAndGrantsReceivable/EOY01009113
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0144666
IRS990/PrepaidExpensesDeferredCharges/EOY0213267
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02089599
IRS990/ProgramServiceRevenue/Description0PRIVATE CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear0574484
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02089599
IRS990/ProgramServiceRevenue/TotalRevenueColumn02089599
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0216472
IRS990/ReconcilationRevenueExpenses0-11577
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04621
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-11577
IRS990/RevenuesLessExpensesPriorYear0-1176928
IRS990/SalariesEtcCurrentYear05940642
IRS990/SalariesEtcPriorYear04702225
IRS990/SavingsAndTempCashInvestments/BOY01397889
IRS990/SavingsAndTempCashInvestments/EOY0389824
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue03524143
IRS990ScheduleD/Equipment/Depreciation02016858
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05541001
IRS990ScheduleD/ExcessOrDeficitForYear0-11577
IRS990ScheduleD/ExcessOrDeficitPerFS0113503
IRS990ScheduleD/ExpensesNotRptdOnFinStmt07232
IRS990ScheduleD/ExpensesSubtotal08436395
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentExpensesNotIncluded07232
IRS990ScheduleD/InvestmentExpensesNotIncluded207232
IRS990ScheduleD/Land/BookValue0302478
IRS990ScheduleD/Land/OtherCostOrOtherBasis0302478
IRS990ScheduleD/NetUnrealizedGainsInvestments0125080
IRS990ScheduleD/NetUnrealizedGLOnInvestments0125080
IRS990ScheduleD/OtherLiabilities/Amount01241202
IRS990ScheduleD/OtherLiabilities/Amount1500
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1DEPOSITS HELD FOR OTHERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings