Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$785,064
Up $18,862 (+2.5%) from 2019
Net Assets
Down$106,275
Down $126,801 (-54%) from 2019
Liabilities
Up$678,789
Up $145,663 (+27%) from 2019
Revenue
Down$1,406,506
Down $223,722 (-14%) from 2019
Expenses
Down$1,608,791
Down $98,963 (-5.8%) from 2019
Net Income
Down-$202,285
Down $124,759 (-161%) from 2019
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $363,901 | $341,184 | ▼ $22,717 |
| Cash and Non-Interest-Bearing Accounts | $341,953 | $269,389 | ▼ $72,564 |
| Land, Buildings, and Equipment, Net | $28,221 | $141,799 | ▲ $113,578 |
| Prepaid Expenses and Deferred Charges | $30,411 | $29,886 | ▼ $525 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $766,202 | $785,064 | ▲ $18,862 |
| Other Assets Total | $1,716 | $2,806 | ▲ $1,090 |
| Liabilities | |||
| Other Liabilities | $133,020 | $285,604 | ▲ $152,584 |
| Accounts Payable and Accrued Expenses | $297,392 | $272,844 | ▼ $24,548 |
| Deferred Revenue | $102,714 | $120,341 | ▲ $17,627 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $533,126 | $678,789 | ▲ $145,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $233,076 | $106,275 | ▼ $126,801 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $233,076 | $106,275 | ▼ $126,801 |
| Total Liabilities and Net Assets / Fund Balance | $766,202 | $785,064 | ▲ $18,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $141,799 | $41,393 | $183,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allyson Jasper | Chief Executive Officer | FT | $151,238 | $34,296 | $185,534 |
| Wilson Pace Md | Chief Medical Officer | PT | $39,417 | - | $39,417 |
| Name | Title |
|---|---|
| John Turner White Iv | Director |
| Kari Stephens Phd | Director |
| Lawrence Kleinman | Director |
| Chester Fox Md | Director/secretary |
| Steven Geiger | Director/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $990,296 |
| Other Expenses | $618,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,272 | $134,318 | - | $671,590 |
| Fees for Services Other | - | $359,515 | - | $359,515 |
| Current Officers, Directors, Trustees, and Key Employees | $156,523 | $39,131 | - | $195,654 |
| Payroll Taxes | $68,252 | $3,592 | - | $71,844 |
| Other Employee Benefits | $29,528 | $1,554 | - | $31,082 |
| Information Technology | $26,372 | - | - | $26,372 |
| Office Expenses | $15,700 | $9,561 | - | $25,261 |
| Insurance | $22,311 | $1,174 | - | $23,485 |
| Fees for Services Management | $22,305 | $1,174 | - | $23,479 |
| Pension Plan Contributions | $19,120 | $1,006 | - | $20,126 |
| Occupancy | $18,153 | $955 | - | $19,108 |
| Other Expenses | $14,990 | - | - | $0 |
| Fees for Services Accounting | - | $9,416 | - | $9,416 |
| Fees for Services Legal | - | $9,183 | - | $9,183 |
| Depreciation Depletion | $5,734 | $302 | - | $6,036 |
| Travel | $44 | $2,176 | - | $2,220 |
| Interest | - | $468 | - | $468 |
| Total Functional Expenses | $1,035,266 | $573,525 | $0 | $1,608,791 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $188,900 |
| Accrued Royalty Expense | $96,704 |
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's management. Any questions and concerns management have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990”
“The conflict of interest form is given to each board member and member of management annually to disclose any and all conflicts. These forms are then gathered and reviewed. An individual with a conflict of interest may be present during the portion of the meeting of the board of directors or committee in which the remaining directors discuss and vote upon the proposed transaction. Such individual, however, shall not participate in the discussion concerning the transaction or otherwise use his or her personal influence on such remaining directors respecting the proposed transaction and shall abstain from voting on the proposed transaction. Her personal influence on such remaining directors respecting the proposed transaction and shall abstain from voting on the proposed transaction.”
“The board of directors for dartnet institute deliberates and approves the organization's chief executive officer's compensation using comparability data and other information from similar exempt organizations.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“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.”
“A prior period adjustment was made for a reversal of accrued ceo bonus since it was not going to be paid.”
“Reversal of prior year bonus not paid”
“Description:outside contract services total fees:359515”
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 | 297392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272844 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 363901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 341184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 849494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLYSON JASPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8004340278 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12635 EAST MONTVIEW BLVD MAILBOX |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195654 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 849494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 618495 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 556997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -202285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 990296 |
| IRS990/CYTotalExpensesAmt | 0 | 1608791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1406506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 102714 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120341 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6036 |
| IRS990/Desc | 0 | DARTNET'S MISSION IS TO GENERATE AND SHARE KNOWLEDGE THAT IMPROVES THE HEALTH AND HEALTHCARE OF ALL PEOPLE. DARTNET CONDUCTS RESEARCH WITH A FOCUS ON PRIMARY CARE OFFERED TO PATIENTS IN THE U.S. AND RESEARCH TO SUPPORT HEALTH SERVICES, HEALTH CARE AND QUALITY IMPROVEMENT RELATED TO THE REUSE OF EXISTING ELECTRONIC HEALTH DATA AS WELL AS GUIDED DATA COLLECTION WITHIN AMBULATORY PRACTICES THAT SUPPLEMENTS EXISTING DATA. THE GOAL OF DARTNET'S RESEARCH ACTIVITIES IS TO IMPROVE THE PRACTICE OF MEDICINE IN THE U.S. IN ORDER TO IMPROVE THE HEALTH OF ALL PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 933458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9416 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9416 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9183 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9183 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22305 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23479 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 359515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 359515 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| 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/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/OtherCompensationAmt | 0 | 20146 |
| 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/PersonNm | 0 | ALLYSON JASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILSON PACE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARI STEPHENS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHESTER FOX MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN TURNER WHITE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE KLEINMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1406506 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23485 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/InterestGrp/TotalAmt | 0 | 468 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183192 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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, PATIENT SAFETY AND HEALTH IMPROVEMENT, AND COLLABORATIVE LEARNING AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 233076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106275 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2806 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 75000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31082 |
| IRS990/OtherExpensesGrp/Desc | 0 | Data Acquistion fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Software Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | _ |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14990 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 133020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285604 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 671590 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71844 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20126 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29886 |
| IRS990/PrincipalOfficerNm | 0 | ALLYSON JASPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 484 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PPR Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193773 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PRACTICE PERFORMANCE REGISTRY (PPR) COMPILES AND PROCESSES EHR DATA IN ORDER TO PRESENT HEALTH DATA IN A MANNER THAT ALLOWS CLINICAL ORGANIZATIONS AND PRACTICES TO COMPARE PERFORMANCE METRICS WITH PEERS IN THE APPLICATION OF EVIDENCE BASED PATIENT CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 101808 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 363224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1081323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 598834 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 548892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1108920 |
| IRS990/PYTotalExpensesAmt | 0 | 1707754 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1630228 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -202285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 193773 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 849494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2386646 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6339315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1229 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52995 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64113 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1266020 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1120626 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 849494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2386646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2388923 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 141799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41393 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183192 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 188900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED ROYALTY EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 285604 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | true |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151238 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.