Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-3191908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$5,845,307
Down $567,134 (-8.8%) from 2019
Net Assets
Up$3,513,868
Up $698,710 (+25%) from 2019
Liabilities
Down$2,331,439
Down $1,265,844 (-35%) from 2019
Revenue
Down$5,308,565
Down $863,426 (-14%) from 2019
Expenses
Down$4,609,855
Down $1,345,474 (-23%) from 2019
Net Income
Up$698,710
Up $482,048 (+222%) from 2019
The organization's mission is to achieve plug-and-play interoperability by unifying healthcare organizations to compel change, building a lab to solve shared technical challenges, pioneer innovative research and development, and accelerate the seamless exchange of healthcare information to improve patient safety, quality of care and outcomes, and reduce clinical burden and waste.
The center for medical interoperability is a 501(c)(3) organization led by health systems to change how medical technologies work together by improving real-time information flow and by making technology function seamlessly in the background so that health systems can achieve the best possible outcomes for their patients. Our members are committed to compelling change and improving patient safety, care quality and outcomes, and reducing clinician burden and waste.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,426,029 | $4,264,537 | ▼ $161,492 |
| Land, Buildings, and Equipment, Net | $1,145,463 | $854,222 | ▼ $291,241 |
| Pledges and Grants Receivable | $396,961 | $404,940 | ▲ $7,979 |
| Prepaid Expenses and Deferred Charges | $143,988 | $21,608 | ▼ $122,380 |
| Total Assets | $6,412,441 | $5,845,307 | ▼ $567,134 |
| Other Assets Total | $300,000 | $300,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $2,128,107 | $1,242,249 | ▼ $885,858 |
| Other Liabilities | $1,375,152 | $986,067 | ▼ $389,085 |
| Accounts Payable and Accrued Expenses | $94,024 | $103,123 | ▲ $9,099 |
| Total Liabilities | $3,597,283 | $2,331,439 | ▼ $1,265,844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,815,158 | $3,513,868 | ▲ $698,710 |
| Total Net Assets Fund Balance | $2,815,158 | $3,513,868 | ▲ $698,710 |
| Total Liabilities and Net Assets / Fund Balance | $6,412,441 | $5,845,307 | ▼ $567,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $209,746 | $744,452 | - |
| Leasehold Improvements | $644,476 | $937,163 | - |
| Other Assets Org | $300,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Franklin Cantwell | Chief Executive Officer | FT | $475,000 | $216,208 | $691,208 |
| Edward Miller | Chief Technology Officer | FT | $315,000 | $109,748 | $424,748 |
| Kelly Aldrich-malapanes | Chief Clinical Trans. Officer | FT | $273,000 | $87,528 | $360,528 |
| Trevor Pavey | Testing and Certification | FT | $210,000 | $71,717 | $281,717 |
| Aaron M Goldmuntz Mba Mhsa | SVP Business Dev. & Finance | FT | $210,000 | $46,316 | $256,316 |
| James Ragsdale | Director, Trust Platform Services | FT | $175,000 | $58,310 | $233,310 |
| William Spencer Crosswy | Senior Architect | FT | $155,000 | $68,335 | $223,335 |
| Brett Meeks | Policy and Legal | FT | $139,796 | $59,105 | $198,901 |
| David Fann | Test Development Architect | FT | $133,000 | $55,100 | $188,100 |
| Name | Title |
|---|---|
| Dean Harrison | Board of Directors |
| Dick Green Phd | Board of Directors |
| Jeffrey R Balser Md Phd | Board of Directors |
| Karen Springer | Board of Directors |
| Marty Bonick | Board of Directors |
| Michael Me Johns Md | Board of Directors |
| Michael Schatzlein Md | Board of Directors |
| Nancy Howell Agee | Board of Directors |
| Thomas Priselac | Board of Directors |
| Wayne Smith | Board of Directors |
| William Carpenter Iii | Board of Directors |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Forty Au | Software Development Services | 4501 CHARLOTTE AVE PO BOX 90124, Nashville, TN 37209 | $172,493 |
| C Squared Labs | Lab Services | 16501 TRINITY LOOP, Broomfield, CO 80023 | $114,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,764,734 |
| Other Expenses | $1,845,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,603,396 | - | - | $1,603,396 |
| Other Salaries and Wages | $758,794 | - | - | $758,794 |
| Fees for Services Other | $479,601 | $143,580 | - | $623,181 |
| Occupancy | $551,617 | - | - | $551,617 |
| Depreciation Depletion | $316,146 | - | - | $316,146 |
| Other Employee Benefits | $205,036 | - | - | $205,036 |
| Payroll Taxes | $107,721 | - | - | $107,721 |
| Fees for Services Management | $96,000 | - | - | $96,000 |
| Pension Plan Contributions | $89,787 | - | - | $89,787 |
| Information Technology | $77,458 | - | - | $77,458 |
| Office Expenses | $52,714 | $970 | - | $53,684 |
| Insurance | - | $42,959 | - | $42,959 |
| Travel | $17,167 | - | - | $17,167 |
| Fees for Services Legal | - | $16,680 | - | $16,680 |
| Fees for Services Accounting | - | $16,225 | - | $16,225 |
| Other Expenses | $12,818 | $20,546 | - | $12,818 |
| Conferences and Meetings | $640 | - | - | $640 |
| Total Functional Expenses | $4,368,895 | $240,960 | $0 | $4,609,855 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,609,855 |
| Total Expenses per Audited Statements | $4,609,855 |
| Total Expenses per Form 990 | $4,609,855 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $359,200 |
| Deferred Leasehold Imp. Allowance | $349,853 |
| Deferred Rent | $162,870 |
| Payroll Liabilities | $114,144 |
“The organization outsources the general and administrative functions associated with accounting services, payroll, and financial record keeping to xmi acquisition, llc. In return for such services, the organization pays xmi a base monthly management fee and other direct costs associated with maintenance of the outscourced systems. Additionally, the center participates in a professional employee organization with xmi peo, llc where employees are in a co-employment relationship.”
“The governing documents provide for (1) regular members, comprised primarily of hospitals and health systems, long term care providers, and other health care providers, as well as managed care plans and other third party payers, and (2) associate members, comprised of all other individuals or entities approved by the center's president in accordance with terms and conditions set forth by the board of directors from time to time. The only voting members of the center are regular members, who each have one vote on any matter properly brought before the regular members for approval.”
“The members are appointed or elected by a majority vote of the members of the corporation at the annual meeting of the members or at a special meeting called and held for that purpose.”
“Members of the organization are responsible for electing the members of the board of directors.”
“The form 990 information was compiled from the organization's corporate and accounting records and provided to the organization's outside tax preparer. The completed form 990 was reviewed by the organization's chief executive officer and senior vice president of finance and business development. Upon satisfactory completion of the internal review process, a draft of the form 990 was circulated to the organization's board of directors for review. The form 990 was then filed with the internal revenue service.”
“Each principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received, understands, and agrees to comply with the conflict of interest policy.”
“The organization uses comparable data from similar organizations to measure reasonable compensation. The board of directors approves compensation for all officers. The compensation of all other employees is fixed by the chief executive officer of the corporation.”
“All governing documents, financial statements, and the conflict of interest policy are available upon request.”
“Commision fees: program service expenses 64,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,260. Engineering consulting: program service expenses 413,445. Management and general expenses 143,580. Fundraising expenses 0. Total expenses 557,025. Web development consulting fees: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Website: program service expenses 96. Management and general expenses 0. Fundraising expenses 0. Total expenses 96.”
“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code and the corresponding sections of the relevant state tax regulations, except for taxes on net unrelated business income. Since the center had no obligation for unrelated business income tax for the years ended december 31, 2020 and 2019, no provision for federal or state income taxes has been made. The financial accounting standards board (fasb) accounting standards codification (asc) 740, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax benefits of uncertain tax positions taken or expected to be taken in a tax return. Fasb asc 740 also provides related guidance on measurement, derecognition, classification, interest and penalties, and disclosure. The center has no unrecognized tax benefits at december 31, 2020 and 2019. The center continues to evaluate changes in tax law and new authoritative rulings.”
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 | 94024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER FOR MEDICAL INTEROPERABILITY IS A 501(C)(3) ORGANIZATION LED BY HEALTH SYSTEMS TO CHANGE HOW MEDICAL TECHNOLOGIES WORK TOGETHER BY IMPROVING REAL-TIME INFORMATION FLOW AND BY MAKING TECHNOLOGY FUNCTION SEAMLESSLY IN THE BACKGROUND SO THAT HEALTH SYSTEMS CAN ACHIEVE THE BEST POSSIBLE OUTCOMES FOR THEIR PATIENTS. OUR MEMBERS ARE COMMITTED TO COMPELLING CHANGE AND IMPROVING PATIENT SAFETY, CARE QUALITY AND OUTCOMES, AND REDUCING CLINICIAN BURDEN AND WASTE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN CANTWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152576400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 CITY BOULEVARD SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4426029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4264537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1603396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1603396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 172493 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 114100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4501 CHARLOTTE AVE PO BOX 90124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16501 TRINITY LOOP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOMFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80023 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FORTY AU |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | C SQUARED LABS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE DEVELOPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAB SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5307998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1845121 |
| IRS990/CYOtherRevenueAmt | 0 | 567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 698710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2764734 |
| IRS990/CYTotalExpensesAmt | 0 | 4609855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5308565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2128107 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1242249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 316146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316146 |
| IRS990/Desc | 0 | THE CENTER FOR MEDICAL INTEROPERABILITY HAS ESTABLISHED A CENTRALIZED LABORATORY TASKED WITH SERVICING AS A NEUTRAL ENVIRONMENT FOR HEALTHCARE PROFESSIONALS AND OTHER STAKEHOLDERS TO IDENTIFY TECHNICAL SOLUTIONS TO THE CHALLENGES ASSOCIATED WITH THE INFRASTRUCTURE OF MEDICAL INTEROPERABILITY. THE PROGRAM GOAL IS TO ESTABLISH AN INFRASTRUCTURE TO SUPPORT PLUG-AND-PLAY HEALTHCARE INTEROPERABILITY WITH RELIABLE DATA SYSTEMS CONNECTIVITY AND THE APPROPRIATE LEVELS OF MEDICAL GRADE DATA SECURITY, THUS ENABLING DATA SYSTEMS TO CONNECT SEAMLESSLY, EXCHANGE SECURE DATA, AND OFFER CLINICIANS THE ABILITY TO USE THE DATA FOR SAFER AND MORE OPTIMIZED HEALTHCARE.A COMMON MEDICAL INTEROPERABILITY INFRASTRUCTURE WILL:1) BENEFIT THE PUBLIC BY IMPROVING PATIENT SAFETY, ASSURING TRUST, SECURITY AND CONFIDENTIALITY OF HEALTH INFORMATION, AND ENHANCING ACCESS TO CARE, 2) DEVELOP COMMON STANDARDS-BASED ARCHITECTURE, SPECIFICATIONS AND REFERENCE DESIGNS FOR TRUSTED AND INTEROPERABLE HOSPITAL DEVICES AND INFORMATION SYSTEMS, 3) DESIGN AND OVERSEE PROTOCOLS FOR TESTING AND CERTIFY THAT MEMBER SPECIFIED REQUIREMENTS ARE FULLFILLED, AND 4) FACILITATE THE EDUCATION OF ALL HEALTH SYSTEMS' STAKEHOLDERS CONCERNING SOLUTIONS AND BEST PRACTICES RELATED TO MEDICAL INTEROPERABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4368895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16680 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 96000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 143580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 479601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 623181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 34520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 41118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37835 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ME JOHNS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DICK GREEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SCHATZLEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM CARPENTER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY R BALSER MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS PRISELAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY HOWELL AGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTY BONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANKLIN CANTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY ALDRICH-MALAPANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AARON M GOLDMUNTZ MBA MHSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TREVOR PAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRETT MEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID FANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM SPENCER CROSSWY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 656688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 381938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 319410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 245360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 251200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 171296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 159175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 221883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 185500 |
| 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/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF CLINICAL TRANS. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP BUSINESS DEV. & FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TESTING AND CERTIFICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | POLICY AND LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TEST DEVELOPMENT ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR, TRUST PLATFORM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR ARCHITECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1120164 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5308565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77458 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42959 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1681615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1145463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 854222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2535837 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4187834 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS EXCHANGE OF HEALTHCARE INFORMATION TO IMPROVE PATIENT SAFETY, QUALITY OF CARE AND OUTCOMES, AND REDUCE CLINICAL BURDEN AND WASTE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2815158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3513868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2815158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3513868 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 551617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 551617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205036 |
| IRS990/OtherExpensesGrp/Desc | 0 | HUMAN RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1375152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 986067 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 567 |
| IRS990/OtherRevenueTotalAmt | 0 | 567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 758794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 758794 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107721 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89787 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 396961 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 404940 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143988 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21608 |
| IRS990/PrincipalOfficerNm | 0 | FRANKLIN CANTWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6171174 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2160506 |
| IRS990/PYOtherRevenueAmt | 0 | 817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3794823 |
| IRS990/PYTotalExpensesAmt | 0 | 5955329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6171991 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 698710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4187834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5946799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6020795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6305179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6149854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28610461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162793 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14232358 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14378103 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4187834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5946799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6020795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6305179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6149854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28610461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28773254 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 209746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 744452 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 954198 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4609855 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 644476 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 937163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1581639 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 162870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 349853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 359200 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.