Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$57,976,484
Up $14,694,307 (+34%) from 2020
Net Assets
Up$43,089,059
Up $10,801,340 (+33%) from 2020
Liabilities
Up$14,887,425
Up $3,892,967 (+35%) from 2020
Revenue
Down$29,926,135
Down $1,144,622 (-3.7%) from 2020
Expenses
Down$26,417,043
Down $2,499,764 (-8.6%) from 2020
Net Income
Up$3,509,092
Up $1,355,142 (+63%) from 2020
Mgma serves members, customers, and the healthcare community as a trusted partner by delivering insights, solutions, and advocacy to achieve medical practice excellence.
Elevate the performance of medical practice leaders and their organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,754,385 | $34,091,151 | ▲ $8,336,766 |
| Investments Program Related | $9,634,279 | $9,634,279 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,588,252 | $8,093,078 | ▲ $6,504,826 |
| Accounts Receivable | $1,265,260 | $1,423,705 | ▲ $158,445 |
| Land, Buildings, and Equipment, Net | $1,688,401 | $1,394,641 | ▼ $293,760 |
| Prepaid Expenses and Deferred Charges | $701,922 | $1,073,553 | ▲ $371,631 |
| Total Assets | $43,282,177 | $57,976,484 | ▲ $14,694,307 |
| Other Assets Total | $2,649,678 | $2,266,077 | ▼ $383,601 |
| Liabilities | |||
| Deferred Revenue | $8,578,877 | $9,172,011 | ▲ $593,134 |
| Accounts Payable and Accrued Expenses | $2,412,584 | $3,181,279 | ▲ $768,695 |
| Unsecured Notes Loans Payable | - | $2,500,000 | - |
| Other Liabilities | $2,997 | $34,135 | ▲ $31,138 |
| Total Liabilities | $10,994,458 | $14,887,425 | ▲ $3,892,967 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,287,719 | $43,089,059 | ▲ $10,801,340 |
| Total Net Assets Fund Balance | $32,287,719 | $43,089,059 | ▲ $10,801,340 |
| Total Liabilities and Net Assets / Fund Balance | $43,282,177 | $57,976,484 | ▲ $14,694,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $507,248 | $3,303,678 | $3,810,926 |
| Equipment | $251,704 | $710,373 | $962,077 |
| Leasehold Improvements | $635,689 | $251,552 | $887,241 |
| Investment Program Related Org | $250,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $1,137,631 | $840 | ▲ $292,205 | - | $1,396,483 |
| 2019 | $1,165,754 | $1,165 | ▲ $5,932 | - | $1,137,631 |
| 2018 | $1,145,762 | $1,130 | ▲ $56,773 | - | $1,165,754 |
| 2017 | $1,091,591 | $847 | ▲ $93,174 | - | $1,145,762 |
| 2016 | $1,061,665 | $70 | ▲ $122,128 | $52,775 | $1,091,591 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Halee Fischer-wright | President/CEO | FT | $764,095 | $390,012 | $1,154,107 |
| Ronald Holder | COO | FT | $359,482 | $174,485 | $533,967 |
| Akash Madiah | CFO | FT | $326,501 | $141,065 | $467,566 |
| Anders Gilberg | Sr VP Government Relations | FT | $292,396 | $113,781 | $406,177 |
| Andrew Swanson | VP Industry Insights | FT | $202,495 | $110,238 | $312,733 |
| Tracy Watrous | VP Content/membership | FT | $210,471 | $77,168 | $287,639 |
| Todd Prescott | VP Human Resources | FT | $192,331 | $77,705 | $270,036 |
| Owen Kemp | Sales Senior Manager | FT | $79,925 | $135,705 | $215,630 |
| Andrew Walker | Director, Natl Org Membership | FT | $146,531 | $63,627 | $210,158 |
| Robert Tennant | Former Director Health Info. Thru 2/21 | FT | $180,700 | $18,899 | $199,599 |
| Brett Mccallon | Director Finance | FT | $150,277 | $29,387 | $179,664 |
| Name | Title |
|---|---|
| William R Hambsh | Board Chair |
| Jeffrey W Smith | Finance/audit Chair |
| Todd D Grages | Past Board Chair |
| Eric D Crockett | Finance/audit Vice Chair |
| Karen Marcelo | Vice Chair |
| Gregory S Feltenberger | Former Member at Large Thru 10/20 |
| Carrie Kozlowski | Member at Large |
| Jennifer Nifty Gosney | Member at Large |
| Lola a Osawe | Member at Large |
| MICHAEL O'CONNELL | Member at Large |
| Michael T Funk | Member at Large |
| Paul Demuro | Member at Large |
| Richard T Schlosberg | Member at Large |
| Ryan Campbell | Member at Large |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Performance Enhancements INC | It Services And Support | 4909 NAUTILUS CT N 221, Boulder, CO 80301 | $568,634 |
| The Eurich Group LLC | Executive Consulting Services | 1720 WAZEE ST UNIT 4E, Denver, CO 80202 | $373,710 |
| Groundfloor Media INC | Public Relation Support | 1923 MARKET STREET, Denver, CO 80202 | $240,162 |
| Altai Systems INC | It Consulting Services And Support | 752 OAK GROVE CIRCLE, Severna Park, MD 21146 | $226,501 |
| Microsoft Corporation | It Services And Support | ONE MICROSOFT WAY, Redmond, WA 98052 | $213,126 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,852,781 |
| Other Expenses | $8,564,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $12,355,554 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,676,942 |
| Fees for Services Other | - | - | - | $2,093,295 |
| Other Employee Benefits | - | - | - | $1,760,842 |
| Information Technology | - | - | - | $1,688,700 |
| Occupancy | - | - | - | $1,550,661 |
| Advertising | - | - | - | $648,477 |
| Pension Plan Contributions | - | - | - | $546,740 |
| Payroll Taxes | - | - | - | $512,703 |
| Depreciation Depletion | - | - | - | $401,782 |
| Conferences and Meetings | - | - | - | $375,196 |
| Office Expenses | - | - | - | $214,205 |
| Insurance | - | - | - | $169,059 |
| Fees for Services Legal | - | - | - | $155,189 |
| All Other Expenses | - | - | - | $133,540 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $118,670 |
| Fees for Services Accounting | - | - | - | $97,761 |
| Other Expenses | - | - | - | $92,523 |
| Travel | - | - | - | $49,961 |
| Royalties | - | - | - | $21,012 |
| Interest | - | - | - | $9,347 |
| Total Functional Expenses | $0 | $0 | $0 | $26,417,043 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $26,417,043 |
| Total Expenses per Form 990 | $26,417,043 |
| Total Expenses per Audited Statements | $26,336,595 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-80,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $636,035 |
| Total Nondeductible Lobbying and Political Cost | $636,035 |
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $34,135 |
“The executive committee shall be composed of the following: chair of the board, vice chair of the board, immediate past chair of the board, the finance and audit chair and the finance and audit vice chair. The executive committee shall review and take action on items that, in the discretion of the chair of the board, must be acted upon prior to a full meeting of the board, in situations where a meeting with the full board is not practicable. Actions of the executive committee, other than those relating to the salary and performance evaluation of the president/chief executive officer, shall be posted electronically as soon as practicable for review by the board.”
“The categories of members are: individual, student, faculty, honorary, distinguished, and life.”
“All dues-paying and distinguished members have the privilege of voting on specified association matters, namely the election of directors.”
“All dues-paying and distinguished members have the privilege of voting on specified association matters, namely the election of directors. They also have the privilege of voting on all association matters requiring membership approval under the colorado revised nonprofit corporation act, the articles of incorporation, or the bylaws.”
“The form 990 is prepared by the organization's public accounting firm based on information provided by the management. Once a draft of the filing is available, the director of accounting and the cfo will be the first to review the form 990 upon completion. The cfo will then present the form 990 to the finance/audit committee for a complete detail review and their approval. Once the finance/audit committee has approved, the board members will receive a copy of the form 990 and the chair will present the form 990 for approval by the full board prior to the form 990 being filed.”
“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. All procedures related to conflicts of interest are documented in the meeting minutes. Mgma-acmpe's fiscal policy, section 2.01(a) outlines the conflict of interest policy and procedure.”
“Mgma uses a compensation consultant, gallagher benefit services, inc, to provide an analysis of total compensation for its ceo. Mgma has a formal statement of executive compensation philosophy that was approved by the executive committee of the board on june 23, 2016. The analysis incorporated all aspects of compensation, including salary, incentives, benefits, severance, and perquisites. This report was issued in june, 2019. It was determined that she would be awarded a market increase. The analysis was reviewed by the executive committee of the board of directors. The president of the board approved and communicated the approval to the ceo and to the vice president of human resources. For the remaining officers of the association, compensation is reviewed on an annual basis. The last study was completed in spring 2021. The study is completed by a compensation consultant, gallagher benefit services, inc to provide an analysis of total compensation for its ceo and other officers. This information is reviewed with the ceo. The information is validated against current market competitiveness against the existing compensation for each executive.”
“Mgma-acmpe posts its audited consolidated financial statements, irs form 990, and governing documents on its website. The audited consolidated financial statements, governing documents, and conflict of interest policy are also available upon request.”
“Gain on deferred tax asset 104,345.”
“The process for the oversight of the audit and selection of an accountant has not changed from the prior year.”
“Mgma - sfi (scholarship fund inc) is a controlled organization of mgma -acmpe. The endowment is held by mgma - sfi and used to provide scholarships to individuals seeking education in the medical practice administration field.”
“The association applies a 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 return. After evaluating the positions taken, none are considered to be uncertain; therefore, no amounts have been recognized for the years ended june 30, 2021 and 2020. 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, 2021 and 2020.”
“Acmpe scholarship fund inc. Revenue 72,356. Intercompany eliminations -631,018. Investment expenses net with revenue on financial statements -118,670. Mgma realty corp. Revenue 615,669. Mgma center for research, inc. Revenue 4,920. Gain on deferred tax assest (net of current tax expense) 104,345. Mgma center for research, inc. Unrealized gain 82,683. Acmpe scholarship fund inc. Unrealized gain 241,797.”
“Mgma center for research, inc. Expenses 5,617. Acmpe scholarship fund inc. Expenses 46,254. Mgma realty corp. Expenses 615,668. Mgma services, inc. Expenses 1,701. Intercompany eliminations -631,018. Investment expenses net with revenue on financial statements -118,670.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2412584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3181279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1265260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1423705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELEVATE THE PERFORMANCE OF MEDICAL PRACTICE LEADERS AND THEIR ORGANIZATIONS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 648477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AKASH MADIAH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037991111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 INVERNESS TERRACE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1588252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8093078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2676942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 375196 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 568634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 373710 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 240162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 226501 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 213126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4909 NAUTILUS CT N 221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1720 WAZEE ST UNIT 4E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1923 MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 752 OAK GROVE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | ONE MICROSOFT WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SEVERNA PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | REDMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98052 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PERFORMANCE ENHANCEMENTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE EURICH GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GROUNDFLOOR MEDIA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALTAI SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MICROSOFT CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES AND SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EXECUTIVE CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATION SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT CONSULTING SERVICES AND SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES AND SUPPORT |
| IRS990/CostOfGoodsSoldAmt | 0 | 98076 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 906468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1267533 |
| IRS990/CYOtherExpensesAmt | 0 | 8564262 |
| IRS990/CYOtherRevenueAmt | 0 | 6298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27745836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3509092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17852781 |
| IRS990/CYTotalExpensesAmt | 0 | 26417043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29926135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8578877 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9172011 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 401782 |
| IRS990/Desc | 0 | 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 55,000 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 APPROXIMATELY 65 EDUCATIONAL ELECTRONIC NEWSLETTERS WITH AN AVERAGE CIRCULATION OF APPROXIMATELY 35,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97761 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 155189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2093295 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 118670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 50154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 48184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 52448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 56353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 43683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HALEE FISCHER-WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AKASH MADIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDERS GILBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACY WATROUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OWEN KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT TENNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT MCCALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM R HAMBSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN MARCELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD D GRAGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY W SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC D CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RYAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL DEMURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREGORY S FELTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL T FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER NIFTY GOSNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CARRIE KOZLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LOLA A OSAWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD T SCHLOSBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1103953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 485783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 425991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 353729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 256380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 246254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 233861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 188485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 183205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 166475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 158932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR VP GOVERNMENT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP INDUSTRY INSIGHTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP CONTENT/MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SALES SENIOR MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER DIR. HEALTH INFO. THRU 2/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, NATL ORG MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE/AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE/AUDIT VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER MEMBER AT LARGE THRU 10/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 736316 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 906468 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10598084 |
| IRS990/GrossReceiptsAmt | 0 | 39885979 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 81002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1688700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169059 |
| IRS990/InterestGrp/TotalAmt | 0 | 9347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 531217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 531217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9634279 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9634279 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25754385 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34091151 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4265603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1688401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1394641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5660244 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9861768 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32287719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43089059 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 736316 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 736316 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17074 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17074 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7187903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32287719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43089059 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1550661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 214205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2649678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2266077 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 104345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1760842 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 336926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92523 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34135 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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