Civic Intelligence

Mgma-Acmpe

990 • Fiscal year 2014 • EIN 45-2766110

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

104 Inverness Terrace East80112-5313

(303) 799-1111

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.28x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.43x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Net Margin

26th percentile

-0.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$617,870

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2014

Asset Growth

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

52%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Assets

Up

$38,222,328

Up $3,202,832 (+9.1%) from 2013

Net Assets

Up

$27,618,337

Up $3,039,133 (+12%) from 2013

Liabilities

Up

$10,603,991

Up $163,699 (+1.6%) from 2013

Revenue

$24,762,142

No earlier filing loaded for comparison.

Expenses

Up

$24,926,433

Up $194,358 (+0.8%) from 2013

Net Income

-$164,291

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.

$80M$60M$40M$20M$0Assets 2012: $32,737,308Liabilities 2012: $10,672,810Net Assets 2012: $22,064,4982012Assets 2013: $35,019,496Liabilities 2013: $10,440,292Net Assets 2013: $24,579,2042013Assets 2014: $38,222,328Liabilities 2014: $10,603,991Net Assets 2014: $27,618,3372014Assets 2015: $39,369,217Liabilities 2015: $10,689,757Net Assets 2015: $28,679,4602015Assets 2016: $40,961,049Liabilities 2016: $12,271,292Net Assets 2016: $28,689,7572016Assets 2017: $44,479,702Liabilities 2017: $13,402,977Net Assets 2017: $31,076,7252017Assets 2018: $45,466,048Liabilities 2018: $12,179,531Net Assets 2018: $33,286,5172018Assets 2019: $46,358,685Liabilities 2019: $12,161,425Net Assets 2019: $34,197,2602019Assets 2020: $43,282,177Liabilities 2020: $10,994,458Net Assets 2020: $32,287,7192020Assets 2021: $57,976,484Liabilities 2021: $14,887,425Net Assets 2021: $43,089,0592021Assets 2022: $54,755,762Liabilities 2022: $13,689,224Net Assets 2022: $41,066,5382022Assets 2023: $63,568,753Liabilities 2023: $16,671,229Net Assets 2023: $46,897,5242023Assets 2025: $78,477,349Liabilities 2025: $18,040,444Net Assets 2025: $60,436,9052025

Highlighted filing

2014

Assets$38,222,328
Liabilities$10,603,991
Net Assets$27,618,337

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2012: $10,773,970Expenses 2012: $12,760,340Net Income 2012: -$1,986,3702012Expenses 2013: $24,732,0752013Revenue 2014: $24,762,142Expenses 2014: $24,926,433Net Income 2014: -$164,2912014Revenue 2015: $26,765,419Expenses 2015: $25,532,541Net Income 2015: $1,232,8782015Revenue 2016: $27,224,044Expenses 2016: $26,253,802Net Income 2016: $970,2422016Revenue 2017: $28,725,741Expenses 2017: $28,447,630Net Income 2017: $278,1112017Revenue 2018: $29,151,579Expenses 2018: $29,483,169Net Income 2018: -$331,5902018Revenue 2019: $32,084,272Expenses 2019: $31,869,106Net Income 2019: $215,1662019Revenue 2020: $31,070,757Expenses 2020: $28,916,807Net Income 2020: $2,153,9502020Revenue 2021: $29,926,135Expenses 2021: $26,417,043Net Income 2021: $3,509,0922021Revenue 2022: $36,087,217Expenses 2022: $31,819,145Net Income 2022: $4,268,0722022Revenue 2023: $40,179,880Expenses 2023: $34,362,001Net Income 2023: $5,817,8792023Revenue 2025: $45,183,951Expenses 2025: $40,227,405Net Income 2025: $4,956,5462025

Highlighted filing

2014

Revenue$24,762,142
Expenses$24,926,433
Net Income-$164,291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$24,762,142
Mission and Program Overview

Mission

Mgma serves members, customers, and the healthcare community as a trusted partner by delivering insights, solutions, and advocacy to achieve medical practice excellence.

Continually improve the performance of medical group practice professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,927,538$18,781,271▲ $2,853,733
Investments Program Related$9,634,279$9,634,279→ $0
Savings and Temporary Cash Investments$2,480,000$1,984,000▼ $496,000
Cash and Non-Interest-Bearing Accounts$1,967,101$1,864,443▼ $102,658
Land, Buildings, and Equipment, Net$1,720,392$1,624,378▼ $96,014
Accounts Receivable$1,188,913$1,255,494▲ $66,581
Prepaid Expenses and Deferred Charges$462,958$447,132▼ $15,826
Inventories for Sale or Use$216,717$283,403▲ $66,686
Total Assets$35,019,496$38,222,328▲ $3,202,832
Other Assets Total$1,421,598$2,347,928▲ $926,330
Liabilities
Deferred Revenue$6,950,817$7,036,179▲ $85,362
Accounts Payable and Accrued Expenses$3,450,512$3,533,558▲ $83,046
Other Liabilities$38,963$34,254▼ $4,709
Total Liabilities$10,440,292$10,603,991▲ $163,699
Net Assets / Fund Balance
Unrestricted Net Assets$24,579,204$27,618,337▲ $3,039,133
Total Net Assets Fund Balance$24,579,204$27,618,337▲ $3,039,133
Total Liabilities and Net Assets / Fund Balance$35,019,496$38,222,328▲ $3,202,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,170,771$3,470,342$4,641,113
Equipment$417,919$1,144,991$1,562,910
Leasehold Improvements$35,688$112,283$147,971
Investment Program Related Org$250,000--
Other Assets Org$109,610--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$947,738$0▲ $90,062$33,500$1,004,300
2012$888,495$7,000▲ $79,643$27,400$947,738
2011$914,000$8,000▲ $1,760$35,265$888,495
2010$798,069$9,500▲ $136,215$29,784$914,000
2009$714,999$13,500▲ $108,456$38,886$798,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TurneyPresident/CEOFT$477,473$140,397$617,870
Nick FabrizioConsultantFT$260,062$31,307$291,369
Anders GilbergSr VP Government AffairsFT$229,955$47,122$277,077
Leah BrashChief Learning & Solutions OfficerFT$216,432$39,910$256,342
Gary FoxChief Information OfficerFT$181,522$39,922$221,444
Ann VaugnSr VP Product Solutions-thru 6/4/13FT$89,081$125,336$214,417
Kenneth HertzConsultantFT$165,668$34,770$200,438
Kevin SpencerVP Strategic RelationsFT$154,752$40,486$195,238
Marion PfaffSr VP Organizational ResourcesFT$161,971$24,820$186,791
Dave GansSr FellowFT$150,719$30,309$181,028
Garth JordanExec VP/COOFT$113,669$12,320$125,989

Board Members and Trustees

NameTitle
Stephen DickensBoard Chair
Ronald HolderFinance/audit Committee Chair
David TaylorImmediate Past Board Co-chair
William HendersonImmediate Past Board Co-chair
Debra WiggsBoard Vice Chair
Brian KellyMember at Large
David KelchMember at Large
James BarrettMember at Large
Julie LinebergerMember at Large
Karen MarceloMember at Large
Marie WaltonMember at Large
Mickey SmithMember at Large
Ronald RehnMember at Large
Shirley ZwinggiMember at Large

Highest Paid Contractors

ContractorServicesLocationCompensation
Tishman Speyer Real Estate ServicesProperty Management-$333,834
Valuesource INCProduct Development-$175,000
Speaker Exchange Agency LLCEvent Services-$140,000
Ieg LLCConsulting Services-$135,000
Owen J DahlConsulting Services-$129,725
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,341,020
Investment Income
$398,385
Other Revenue
$22,737
Change in Net Assets
$-164,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,225,430
Revenue Not Reported on Financial Statements
$536,712
Revenue Not Reported on Form 990
$3,302,570
Other Revenue Adjustments
$536,712
Total Revenue per Audited Statements
$27,528,000
Total Revenue per Form 990
$24,762,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,455,143
Other Expenses$10,446,170
Grants and Similar Amounts Paid$25,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,243,746
Current Officers, Directors, Trustees, and Key Employees---$1,631,300
Pension Plan Contributions---$1,568,841
Conferences and Meetings---$1,443,223
Fees for Services Other---$1,404,387
Office Expenses---$1,227,325
Information Technology---$998,727
Advertising---$973,949
Occupancy---$932,361
Travel---$820,540
Payroll Taxes---$713,843
Depreciation Depletion---$527,802
All Other Expenses---$467,839
Fees for Services Legal---$466,733
Other Employee Benefits---$297,413
Insurance---$180,167
Other Expenses---$122,652
Fees for Service Investment Mgmnt Fees---$101,296
Fees for Services Accounting---$91,400
Royalties---$57,245
Grants to Domestic Orgs---$25,120
Interest---$525
Total Functional Expenses$0$0$0$24,926,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,726,138
Total Expenses per Form 990$24,926,433
Expenses per Audited Statements$24,389,721
Expenses Not Reported on Form 990$1,336,417
Expenses Not Reported on Financial Statements$536,712
Other Expense Adjustments$536,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0647139-501(c)(3)General Support$20,120
62-1587975-501(c)(6)Educational Grant$5,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$1,887,807
Current Year Nondeductible Lobbying and Political Cost$1,564,758
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$34,254
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Mgma-acmpe has the following categories of members: - individual - student - faculty - honorary - distinguished - life - affiliate

Form 990, Part VI, Section A, Line 7A

Dues-paying and distinguished members have the privilege of voting in person or by proxy on the election of directors elected by the voting members.

Form 990, Part VI, Section A, Line 7B

Dues-paying and distinguished members have the privilege of voting in person or by proxy on all association matters requiring membership approval under the colorado revised nonprofit corporation act, the articles of incorporation, or the bylaws.

Form 990, Part VI, Section B, Line 11

The board of directors delegated to the finance committee the review of the form 990. The finance committee reviews the form 990 in detail. After the review, the members of the board of directors receive a copy of the form 990 prior to it being filed.

Form 990, Part VI, Section B, Line 12C

Mgma-acmpe's officers, board of directors, and committee members are required to disclose in writing on an annual basis any interests that could give rise to conflicts of interest. If any conflicts exist, the board members recuse themselves from voting on any matters pertaining to the conflict. The organization monitors compliance with the conflict of interest policy by inquiring at each board meeting whether there have been any changes that could give rise to a conflict of interest since the board members signed the annual affirmation.

Form 990, Part VI, Section B, Line 15

The executive committee serves as the compensation committee and utilizes comparability data. The board of directors delegates responsibility for the compensation decision to the executive committee for the ceo's compensation. The organization maintains the necessary documentation as to how the executive compensation is determined. The compensation for the other officers and key employees is determined using the same process. It is based on comparability data, which is reviewed and approved by the executive committee. The appropriate documentation is maintained by the organization as to how the compensation is set.

Form 990, Part VI, Section C, Line 19

Mgma-acmpe posts its audited consolidated financial statements and governing documents on its website. The audited consolidated financial statements, governing documents, and conflict of interest policy are also available upon request.

FORM 990, PART VI, SECTION A, LINE 1:

The board of directors may at any time appoint an executive committee which shall consist of five or more directors. Such committee shall have such powers and duties as may be delegated to it by the board of directors, and each member shall serve for that period determined by the board of directors. The executive committee may be authorized and directed to exercise all the powers and perform all the duties of the board of directors in the interim between meetings of the board of directors provided that it shall take no action inconsistent with specific direction of the board. The committee shall keep regular minutes of its meetings, reporting the same from time to time at the next succeeding meeting of the board of directors, regular or special. The designation and appointment of, in the delegation of authority to, any such committee shall not relieve the board of directors or any individual director from any responsibility imposed upon him or her by law.

Filing and Contact Details

Filer

EIN
45-2766110
Phone
3037991111

Signing Officer

Name
Garth Jordan
Title
COO
Phone
3037991111
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garth Jordan
Formed
2011
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
176
Volunteers
200

Preparer

Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Membership services - as the association for professionals in the field of medical group practice administration, the association provided services to its members including communications on pertinent issues of the profession, information on products and services and other activities to promote the medical group practice administration industry and its members. The association serves more than 22,500 members. In addition, the association's government affairs staff monitored and engaged in advocacy efforts related to federal legislation and regulations that affect medical group practices. The government affairs staff also educated the membership on health care news, events and changing federal requirements. They published 59 educational electronic newsletters with an average circulation of approximately 20,000.

FORM 990, PART XI, LINE 9:

Intercompany adjustments 654,086.

Financial Statement Notes

PART V, LINE 4:

Mgma-acmpe holds assets in an endowment fund through their related tax-exempt organization, acmpe scholarship fund. Acmpe scholarship fund's endowment consists of approximately 10 individual funds established to award scholarships.

PART X, LINE 2:

The association applies more-likely-than-not measurement methodology to reflect the consolidated financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized for the year ended june 30, 2014 and 2013. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as management and general expense. No interest or penalties have been assessed as of june 30, 2014 and 2013. Tax years that remain subject to examination include 2011 through the current period for federal tax returns and 2010 through the current period for state tax returns.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Income from subsidiaries 753,232.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Revenue eliminations from subsidiaries 536,712.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses incurred by subsidiaries 1,336,417.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expense eliminations from subsidiaries 536,712.

Raw XML AppendixShowing 400 of 907 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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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/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/OtherCompensationAmt00
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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/OtherCompensationAmt1445509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1539910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1947122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245806
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA WIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MARCELO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD REHN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICKEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE LINEBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHIRLEY ZWINGGI
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN TURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LEAH BRASH
IRS990/Form990PartVIISectionAGrp/PersonNm16GARTH JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDERS GILBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21NICK FABRIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm22MARION PFAFF
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVE GANS
IRS990/Form990PartVIISectionAGrp/PersonNm24ANN VAUGN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17181522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19229955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21260062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22161971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23150719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24208611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE/AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST BOARD CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF LEARNING & SOLUTIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP STRATEGIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR VP ORGANIZATIONAL RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR VP PRODUCT SOLUTIONS-THRU 6/4/13
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024762142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0998727
IRS990/InsuranceGrp/TotalAmt0180167
IRS990/InterestGrp/TotalAmt0525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0216717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0283403
IRS990/InvestmentIncomeGrp/ExclusionAmt0398385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0398385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09634279
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09634279
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015927538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018781271
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04727616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01720392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01624378
IRS990/LandBldgEquipCostOrOtherBssAmt06351994
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ELEVATE THE PERFORMANCE OF MEDICAL PRACTICE LEADERS AND THEIR ORGANIZATIONS, BY CONNECTING MEMBERS, BUILDING PARTNERSHIPS, SETTING THE STANDARDS FOR CERTIFICATION, ADVOCATING FOR PHYSICIAN PRACTICE, AND PROVIDING INNOVATIVE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024579204
IRS990/NetAssetsOrFundBalancesEOYAmt027618337
IRS990/NetUnrelatedBusTxblIncmAmt0-506952
IRS990/NetUnrlzdGainsLossesInvstAmt02549338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0932361
IRS990/OfficeExpensesGrp/TotalAmt01227325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01421598
IRS990/OtherAssetsTotalGrp/EOYAmt02347928
IRS990/OtherChangesInNetAssetsAmt0654086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297413
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/TotalAmt0340408
IRS990/OtherExpensesGrp/TotalAmt1166247
IRS990/OtherExpensesGrp/TotalAmt2123344
IRS990/OtherExpensesGrp/TotalAmt3122652
IRS990/OtherLiabilitiesGrp/BOYAmt038963
IRS990/OtherLiabilitiesGrp/EOYAmt034254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022737
IRS990/OtherRevenueTotalAmt022737
IRS990/OtherSalariesAndWagesGrp/TotalAmt010243746
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0713843
IRS990/PensionPlanContributionsGrp/TotalAmt01568841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0462958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0447132
IRS990/PrincipalOfficerNm0GARTH JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & CERTIFICAT
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02742046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07984575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14404193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25160669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31364942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07984575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17146239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25807959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$18.0$60.4$45.2$40.2$4.96
2023Summary only. Only limited summary data is available for this year.$63.6$16.7$46.9$40.2$34.4$5.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$13.7$41.1$36.1$31.8$4.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$14.9$43.1$29.9$26.4$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$11.0$32.3$31.1$28.9$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$12.2$34.2$32.1$31.9$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$12.2$33.3$29.2$29.5$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$13.4$31.1$28.7$28.4$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$12.3$28.7$27.2$26.3$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$10.7$28.7$26.8$25.5$1.23
2014Detailed filing. Detailed filing data is available for this year.$38.2$10.6$27.6$24.8$24.9$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$10.4$24.6$24.7
2012Summary only. Only limited summary data is available for this year.$32.7$10.7$22.1$10.8$12.8$1.99
Peer Organizations

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