Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$282,105
Down $49,484 (-15%) from 2014
Net Assets
Up$366
Up $21,276 (+102%) from 2014
Liabilities
Down$281,739
Down $70,760 (-20%) from 2014
Revenue
Up$697,239
Up $74,397 (+12%) from 2014
Expenses
Up$675,963
Up $12,096 (+1.8%) from 2014
Net Income
Up$21,276
Up $62,301 (+152%) from 2014
To transform multi-sourced data into standardized, actionable health information that supports patient care, quality improvement, patient safety and health improvement, and collaborative learning and research.
To transform multi-sourced data into standardized, actionable health information that supports patient care, quality improvement, collaborative learning and research through a number of distinct programs and activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $141,675 | $142,430 | ▲ $755 |
| Cash and Non-Interest-Bearing Accounts | $163,014 | $84,128 | ▼ $78,886 |
| Prepaid Expenses and Deferred Charges | $20,995 | $37,947 | ▲ $16,952 |
| Land, Buildings, and Equipment, Net | $5,905 | $17,200 | ▲ $11,295 |
| Total Assets | $331,589 | $282,105 | ▼ $49,484 |
| Other Assets Total | - | $400 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $177,430 | $215,541 | ▲ $38,111 |
| Deferred Revenue | $175,069 | $66,198 | ▼ $108,871 |
| Total Liabilities | $352,499 | $281,739 | ▼ $70,760 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-20,910 | $366 | ▲ $21,276 |
| Total Net Assets Fund Balance | $-20,910 | $366 | ▲ $21,276 |
| Total Liabilities and Net Assets / Fund Balance | $331,589 | $282,105 | ▼ $49,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,200 | $2,708 | $19,908 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Graham | Chief Operating Officer | PT | $78,768 | $11,037 | $89,805 |
| Wilson Pace Md | Chief Executive Officer | PT | $14,082 | - | $14,082 |
| Chester Fox Md Faafp | Treasurer | - | $7,500 | - | $7,500 |
| John T Lynch | Directorsecretary | - | $4,500 | - | $4,500 |
| Name | Title |
|---|---|
| John Turner White Iv Mba | President |
| DENNIS ROBBINS PhDMPH | Director |
| Dr Paulo Bandeira | Director |
| John Macauley Md | Director |
| Kari Stephens Phd | Director |
| Mark Hoffman Phd | Director |
| Rick Kellerman Md | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $675,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $282,861 | $220,357 | - | $503,218 |
| Royalties | $45,691 | - | - | $45,691 |
| Fees for Services Accounting | - | $41,989 | - | $41,989 |
| Information Technology | $31,466 | $5,889 | - | $37,355 |
| Insurance | - | $9,881 | - | $9,881 |
| Occupancy | $133 | $9,257 | - | $9,390 |
| Travel | - | $3,437 | - | $3,437 |
| Office Expenses | $1,770 | $1,504 | - | $3,274 |
| Depreciation Depletion | - | $1,938 | - | $1,938 |
| Fees for Services Legal | $1,120 | $512 | - | $1,632 |
| Other Expenses | $17,438 | $710 | - | $710 |
| Total Functional Expenses | $380,479 | $295,484 | $0 | $675,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Before the Form 990 is filed,company management distributes the Form 990 to the Board of Directors for their review.”
“The conflict of interest form is given to each board member and member of management annually to disclose any and all conflicts of interest. These forms are then gathered and reviewed.”
“The organization upon request will make available the conflict of interest policy and the whiste blower policy.”
“Management has elected to clarify its program activities by segregating them into several distinct program activity descriptions herein. All of these services were performed by the organization in the prior year and each of these program activites realizes its mission to transform multi- sourced data into standardized actionable health information to support patient care, quality improvement, collaborative learning and research.”
“Outside contract services - programs $282,861Outside contract services- managememt & general $220,357”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 177430 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM MULTI-SOURCED DATA INTO STANDARDIZED, ACTIONABLE HEALTH INFORMATION THAT SUPPORTS PATIENT CARE, QUALITY IMPROVEMENT, COLLABORATIVE LEARNING AND RESEARCH THROUGH A NUMBER OF DISTINCT PROGRAMS AND ACTIVITIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 239150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8004340278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12635 EAST MONTVIEW BLVD SUITE 136 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 800452527 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 258445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197 |
| IRS990/CYOtherExpensesAmt | 0 | 675963 |
| IRS990/CYOtherRevenueAmt | 0 | 463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 675963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 697239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 175069 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66198 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1938 |
| IRS990/Desc | 0 | OPERATING SEVERAL SOFTWARE PLATFORMS THAT EXTRACT, TRANSFORM AND LOAD (ETL) DATA FROM ELECTRONIC HEALTH RECORDS (EHR), STANDARDIZES THESE DATA AND USES THEM FOR CLINICAL SUPPORT INCLUDING POINT OF CARE CLINICAL ACTION REPORTS AND A POPULATION BASED REGISTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41989 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41989 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1632 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 220357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 282861 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 503218 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11037 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN TURNER WHITE IV MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS ROBBINS PhDMPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHESTER FOX MD FAAFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN T LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MACAULEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILSON PACE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR PAULO BANDEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK KELLERMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARI STEPHENS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK HOFFMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 14082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 78768 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTORSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 19295 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 697239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5889 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31466 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37355 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9881 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19908 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRANSFORM MULTI-SOURCED DATA INTO STANDARDIZED, ACTIONABLE HEALTH INFORMATION THAT SUPPORTS PATIENT CARE, QUALITY IMPROVEMENT, COLLABORATIVE LEARNING AND RESEARCH THROUGH A NUMBER OF DISTINCT PROGRAMS AND ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3274 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA ACQUISITION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL REPORT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON STOLEN COMPUTER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit card incentives |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 463 |
| IRS990/OtherRevenueTotalAmt | 0 | 463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37947 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Med data extractsfees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consulting services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Software installations |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MedSoftware subscribers |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Med practice reporting |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 82374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 274452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 82374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 274452 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTING RESEARCHERS THROUGH MANAGING DATA FROM MULTIPLE ELECTRONIC HEALTH RECORDS (EHR) SOURCES AS WELL AS USING THE ETL( EXTRACTION/TRANSFORM/LOAD SOFTWARE TO OBTAIN DATA FOR RESEARCH ACTIVITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 128358 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 97446 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39610 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING QUALITY PERFORMANCE REPORTING FOR MEANINGFUL USE PUBLIC HEALTH REGISTRIES AS WELL AS SPECIFIC RESEARCH PROJECTS TO PROVIDE DETAILS AND CUSTOMIZABLE FEEDBACK REPORTS TO PRARTICIPATING CLINICAL SITES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103407 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 276562 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MERGING AND FULLY DE-IDENTIFYING SELECTED DATA SETS FOR SECONDARY ANALYSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3340 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 554365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 663867 |
| IRS990/PYOtherRevenueAmt | 0 | 3985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64492 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41025 |
| IRS990/PYTotalExpensesAmt | 0 | 663867 |
| IRS990/PYTotalRevenueAmt | 0 | 622842 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 102932 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 45691 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 45691 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 307295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 554365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 904673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 197 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 495775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 463 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 463 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 904673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 307295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 554365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 904673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 905333 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2708 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19908 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Before the Form 990 is filed,company management distributes the Form 990 to the Board of Directors for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest form is given to each board member and member of management annually to disclose any and all conflicts of interest. These forms are then gathered and reviewed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization upon request will make available the conflict of interest policy and the whiste blower policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT HAS ELECTED TO CLARIFY ITS PROGRAM ACTIVITIES BY SEGREGATING THEM INTO SEVERAL DISTINCT PROGRAM ACTIVITY DESCRIPTIONS HEREIN. ALL OF THESE SERVICES WERE PERFORMED BY THE ORGANIZATION IN THE PRIOR YEAR AND EACH OF THESE PROGRAM ACTIVITES REALIZES ITS MISSION TO TRANSFORM MULTI- SOURCED DATA INTO STANDARDIZED ACTIONABLE HEALTH INFORMATION TO SUPPORT PATIENT CARE, QUALITY IMPROVEMENT, COLLABORATIVE LEARNING AND RESEARCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Outside contract services - programs $282,861Outside contract services- managememt & general $220,357 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 331589 |
| IRS990/TotalAssetsEOYAmt | 0 | 282105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331589 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 282105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 258445 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 295484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 675963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 352499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 281739 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 352499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 281739 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 366 |
| IRS990/TotalOtherCompensationAmt | 0 | 11037 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3340 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 19690 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 380479 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 438134 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 697239 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 331589 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 282105 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/TravelGrp/TotalAmt | 0 | 3437 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -20910 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 366 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DARTNET.INFO |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.