Civic Intelligence

The Surgical Excellence Network Inc.

EIN 47-1923871 • Windermere, FL

Pub. 78 Eligible
1442 Kelso BlvdWindermere, FL 34786-7504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

<$500k nonprofits • Source year 2025

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2025

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

106%

Faster revenue growth than 90% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$47,068

Up $24,682 (+110%) from 2024

Liabilities

Flat

$3,299

Flat from 2024

Net Assets

Up

$43,769

Up $24,682 (+129%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$370,725

Up $190,725 (+106%) from 2024

Expenses

Up

$346,043

Up $174,540 (+102%) from 2024

Net Income

Up

$24,682

Up $16,185 (+190%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2014: -$3,479Liabilities 2014: $02014Assets 2015: $38,499Liabilities 2015: $0Net Assets 2015: $38,4992015Assets 2017: $82,814Liabilities 2017: $0Net Assets 2017: $82,8142017Assets 2018: $65,124Liabilities 2018: $0Net Assets 2018: $65,1242018Assets 2019: $8,478Liabilities 2019: $0Net Assets 2019: $8,4782019Assets 2020: $46,964Liabilities 2020: $0Net Assets 2020: $46,9642020Assets 2021: $104,831Liabilities 2021: $0Net Assets 2021: $104,8312021Assets 2022: $25,468Liabilities 2022: $0Net Assets 2022: $25,4682022Assets 2023: $10,590Liabilities 2023: $0Net Assets 2023: $10,5902023Assets 2024: $22,386Liabilities 2024: $3,299Net Assets 2024: $19,0872024Assets 2025: $47,068Liabilities 2025: $3,299Net Assets 2025: $43,7692025

Highlighted filing

2025

Assets$47,068
Liabilities$3,299
Net Assets$43,769
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $3,479Net Income 2014: -$3,4792014Revenue 2015: $81,629Expenses 2015: $39,651Net Income 2015: $41,9782015Revenue 2017: $169,500Expenses 2017: $145,119Net Income 2017: $24,3812017Revenue 2018: $0Expenses 2018: $17,690Net Income 2018: -$17,6902018Revenue 2019: $150,675Expenses 2019: $207,321Net Income 2019: -$56,6462019Revenue 2020: $112,500Expenses 2020: $74,014Net Income 2020: $38,4862020Revenue 2021: $254,693Expenses 2021: $196,826Net Income 2021: $57,8672021Revenue 2022: $258,350Expenses 2022: $337,713Net Income 2022: -$79,3632022Revenue 2023: $316,962Expenses 2023: $331,840Net Income 2023: -$14,8782023Revenue 2024: $180,000Expenses 2024: $171,503Net Income 2024: $8,4972024Revenue 2025: $370,725Expenses 2025: $346,043Net Income 2025: $24,6822025

Highlighted filing

2025

Revenue$370,725
Expenses$346,043
Net Income$24,682
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,068
Liabilities
$3,299
Net assets
$43,769
Revenue
$370,725
Expenses
$346,043
Net income
$24,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$3.71$3.46$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.80$1.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$3.17$3.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.58$3.38$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.55$1.97$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.13$0.74$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.51$2.07$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.70$1.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.82$0.40$0.42
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR TAMBERLY MCCARUSDirector-$0--
JOHN F MCCARUSDirector-$0--
STEVEN D MCCARUS JRDirector-$0--
PARIS GUINNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Surgical Excellence Network Inc
EIN
47-1923871
Phone
4079215499
Address
1442 KELSO BLVD, WINDERMERE, FL 34786-7504

Signing Officer

Name
Dr Tamberly Mccarus
Title
President
Phone
4079215499
Signed
2026-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Jl Kenneally & Company Pa
Address
660 KENILWORTH DR STE 104, TOWSON, MD 21204-2353
Preparer
Frances B Allman CPA
Phone
4103219558
Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0346041
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02014-12-01
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt0370725
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt01121287
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt0180000
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt0314562
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt0256000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0346041
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01187097
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0171503
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0331840
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0337713
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0346041
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01187097
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0171503
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0331840
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0337713
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt12
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt23
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ORGANIZATION PRESENTS SEMINARS TO WOMEN AND PHYSICIANS TO EDUCATE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THEM ON THE AVAILABLE OPTIONS OF MINIMALLY INVASIVE SURGICAL
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2PROCEDURES.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WINDERMERE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0347867504
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum04079215499
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATION FOR WOMEN AND PHYSICIANS ON MINIMALLY INVASIVE SURGICAL OPTIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0346042
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ASTELLA PHARMACUTICAL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1J&J MEDTECH
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2INTERMOUNTAIN HEALTH
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3INTUITIVE SURGICAL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4MEDITRINA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5ARTHREX INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt6SUMITOMO PHARMA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt7VERTEX PHARMACUTICAL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 ASTELLAS WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11 JOHNSON JOHNSON PLAZA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt236 S STATE ST FL 22
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31020 KIFER ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41190 SARATOGA AVENUE SUITE 180
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6277 PARK AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt78371 DAVIS PKWY SUITE 103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NORTHBROOK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW BRUNSWICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SUNNYVALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4SAN JOSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7WARRENVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060062
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd108933
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd284103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd394086
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd495129
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd5341081945
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd610172
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd760555
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt145000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt430000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt546225
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt6105000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt79500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0404
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0404
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OUTSIDE CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01526
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1320725
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2670
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1320725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2671
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03299
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO AIMIS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03299
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0ASTELLA PHARMACUTICAL
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1J&J MEDTECH
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt2INTERMOUNTAIN HEALTH
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt3INTUITIVE SURGICAL
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt4MEDITRINA INC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt5ARTHREX INC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt6SUMITOMO PHARMA
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt7VERTEX PHARMACUTICAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01 ASTELLAS WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11 JOHNSON JOHNSON PLAZA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt236 S STATE ST FL 22
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt31020 KIFER ROAD

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