Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$4,480,382
Up $1,500,082 (+50%) from 2012
Net Assets
Up$4,194,253
Up $1,281,330 (+44%) from 2012
Liabilities
Up$286,129
Up $218,752 (+325%) from 2012
Revenue
Up$4,713,316
Up $1,411,802 (+43%) from 2012
Expenses
Up$3,390,990
Up $247,507 (+7.9%) from 2012
Net Income
Up$1,322,326
Up $1,164,295 (+737%) from 2012
To provide medical research and education and to serve in ways that stimulates an epidemic of health among those interested in improving their well-being.
To provide medical research and education and to serve in ways that improves ones well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,196,749 | $2,930,708 | ▲ $1,733,959 |
| Land, Buildings, and Equipment, Net | $1,070,720 | $1,167,647 | ▲ $96,927 |
| Cash and Non-Interest-Bearing Accounts | $609,176 | $274,165 | ▼ $335,011 |
| Inventories for Sale or Use | $76,747 | $83,869 | ▲ $7,122 |
| Accounts Receivable | $25,657 | $10,356 | ▼ $15,301 |
| Total Assets | $2,980,302 | $4,480,382 | ▲ $1,500,080 |
| Other Assets Total | $1,253 | $13,637 | ▲ $12,384 |
| Liabilities | |||
| Other Liabilities | $5,910 | $162,210 | ▲ $156,300 |
| Accounts Payable and Accrued Expenses | $61,468 | $123,919 | ▲ $62,451 |
| Total Liabilities | $67,378 | $286,129 | ▲ $218,751 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,908,903 | $2,891,150 | ▲ $982,247 |
| Temporarily Rstr Net Assets | - | $803,103 | - |
| Permanently Rstr Net Assets | $1,004,021 | $500,000 | ▼ $504,021 |
| Total Net Assets Fund Balance | $2,912,924 | $4,194,253 | ▲ $1,281,329 |
| Total Liabilities and Net Assets / Fund Balance | $2,980,302 | $4,480,382 | ▲ $1,500,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $432,883 | $4,065,415 | - |
| Other Land Buildings | $0 | $34,714 | - |
| Land | $300,729 | - | - |
| Equipment | $434,035 | $3,895,012 | - |
| Other Securities | $2,930,708 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,004,021 | - | ▲ $366,634 | $67,552 | $1,303,103 |
| 2012 | $890,374 | - | ▲ $120,910 | - | $1,004,021 |
| 2011 | $1,177,856 | - | ▲ $12,643 | $292,000 | $890,374 |
| 2010 | $1,159,929 | - | ▲ $164,655 | $135,000 | $1,177,856 |
| 2009 | $1,029,884 | - | ▲ $290,119 | $150,000 | $1,159,929 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronald E Hunninghake Md | Secretary/chief Med Offic | FT | $180,604 | $180,604 |
| Donna Kramme | Chief Operating Officer | FT | $74,881 | $74,881 |
| Carol Marsh | Director of Finance | FT | $51,245 | $51,245 |
| Brian Riordan | President | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Jim Tangedmam | Vice President |
| Monique Muri | Director |
| Stan Churchill | Director |
| Melodee Eby | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,989,385 |
| Other Expenses | $1,401,605 |
| Total Fundraising Expense | $51,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,018,166 | $329,578 | $51,665 | $1,399,409 |
| Current Officers, Directors, Trustees, and Key Employees | $218,046 | $136,685 | - | $354,731 |
| All Other Expenses | $104,602 | $60,239 | - | $164,841 |
| Occupancy | $86,446 | $58,601 | - | $145,047 |
| Payroll Taxes | $102,912 | $39,999 | - | $142,911 |
| Depreciation Depletion | $115,201 | $14,105 | - | $129,306 |
| Office Expenses | $45,406 | $78,096 | - | $123,502 |
| Other Employee Benefits | $61,702 | $30,632 | - | $92,334 |
| Fees for Services Other | $37,550 | $30,148 | - | $67,698 |
| Travel | $37,358 | $28,103 | - | $65,461 |
| Other Expenses | $59,144 | $473 | - | $59,617 |
| Insurance | $22,704 | $5,934 | - | $28,638 |
| Advertising | $18,213 | $9,454 | - | $27,667 |
| Total Functional Expenses | $2,517,212 | $822,113 | $51,665 | $3,390,990 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,390,990 |
| Total Expenses per Audited Statements | $3,390,990 |
| Total Expenses per Form 990 | $3,390,990 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $159,963 |
| Unemployment Taxes Payable | $2,247 |
“The organization's draft 990 is presented to all board members for review prior to filing with the internal revenue service. The content of their review is mostly focusing on various program descriptions and presentation.”
“The organization's conflict of interest policy is updated annually. All board members, officers and key employees are aware of the policy and any potential conflicts are addressed throughout the year.”
“All compensation is reviewed by the organization's board on an annual basis.”
“The organization makes these items available to the public upon request.”
“The organization's endowment funds are to be used solely for research.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly no provision for income taxes has been made in the accompanying financial statements. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that may be uncertain. The organization accounts for its uncertain tax positions in accordance with fasb asc topic 740 accounting for uncertainty in income taxes (asc 740), which clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements and applies to all tax positions related to income taxes under asc 740. Management has considered its tax positions and believes that all of the positions taken by the organizaiton in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's federal and state returns for the years ended december 31, 2012, 2011, and 2010 could be subject to examination by federal and state taxing authorities, generally 3 years after they are filed.”
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 | 61468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL RESEARCH AND EDUCATION AND TO SERVE IN WAYS THAT IMPROVES ONES WELL-BEING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9454 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27667 |
| IRS990/AllOtherContributionsAmt | 0 | 1799496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CAROL MARSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3166823100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3100 N HILLSIDE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 609176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 136685 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354731 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 51665 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 329578 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1018166 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1399409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 504916 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1799496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149374 |
| IRS990/CYOtherExpensesAmt | 0 | 1401605 |
| IRS990/CYOtherRevenueAmt | 0 | 303263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2461183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1322326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1989385 |
| IRS990/CYTotalExpensesAmt | 0 | 3390990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51665 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4713316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 129306 |
| IRS990/Desc | 0 | THE OLIVE W. GARVEY CENTER FOR HEALING ARTS EXISTS TO EVALUATE AND TREAT PEOPLE WHO HAVE NOT RESPONDED WELL TO STANDARD MEDICAL CARE. TO BENEFIT FROM THE RIORDAN CLINIC'S IN-DEPTH EVALUATION AND TREATMENT RECOMMENDATIONS, PEOPLE HAVE COME TO THE CLINIC FROM ALL 50 STATES, THE DISTRICT OF COLUMBIA AND 48 FOREIGN COUNTRIES.AS A DRIVING FORCE FOR A NEW EMPHASIS IN MEDICINE, THE RIORDAN CLINIC IS GROWING IN ITS SERVICES AND CAPABILITIES. THESE SERVICES INCLUDE LABORATORY TESTS WHICH ARE OF AN EXPERIMENTAL AND RESEARCH NATURE THAT ARE NOT GENERALLY AVAILABLE AND INCLUDE VARIOUS BLOOD AND PLASMA TESTS, COMPLETE AMINO ACID TESTS, AND HUMAN HAIR TESTS. (CONTINUED ON SCHEDULE O)THE EMPHASIS OF THESE VARIOUS TESTS IS UPON RESEARCH RELATED TO NUTRITION AND THE EFFECT OF ENVIROMENTAL FACTORS UPON HUMAN FUNCTIONING. MORE AND MORE PATIENTS ARE DEMANDING THIS TYPE OF CARE BASED UPON NUTRITIONAL MEDICINE AND EACH INDIVIDUAL'S UNIQUE BIOCHEMISTRY. THE RIORDAN CLINIC'S PHYSICIANS WITH 100 YEARS OF MEDICAL EXPERIENCE IN DIVERSE SPECIALTIES WORK TOGETHER WITH ALL MEMBERS OF THE TREATMENT TEAM TO PROVIDE COORDINATED CARE - THE CORNERSTONE OF THE RIORDAN CLINIC'S EFFECTIVENESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1311058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67698 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 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/PersonNm | 0 | BRIAN RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELODEE EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM TANGEDMAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD E HUNNINGHAKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONIQUE MURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA KRAMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL MARSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 74881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 51245 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/CHIEF MED OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 598 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16298 |
| IRS990/GrossReceiptsAmt | 0 | 5233932 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 808179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28638 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76747 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1196749 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2930708 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7995141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1070720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1167647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9162788 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15700 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL RESEARCH AND EDUCATION AND TO SERVE IN WAYS THAT STIMULATES AN EPIDEMIC OF HEALTH AMONG THOSE INTERESTED IN IMPROVING THEIR WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2912924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4194253 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 598 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 598 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303263 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 303263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 152834 |
| IRS990/NoncashContributionsAmt | 0 | 14838 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1253 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13637 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92334 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE LAB TESTING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 376472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 376538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 162210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142911 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1004021 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 500000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN RIORDAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -193831 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHECK YOUR HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAB SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1894965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 184523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 182230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1894965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 184523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 182230 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BIO-CENTER LABORATORY EXISTS TO PROVIDE DIAGNOSTIC SERVICES FOR PHYSICIANS AND HOSPITALS THROUGHOUT THE COUNTRY TO HELP REVEAL AND MONITOR THE CORRECTION OF A VARIETY OF BIOCHEMICAL IMPAIRMENTS.USING ADVANCED INSTRUMENTATION INCLUDING COMPUTERIZED ATOMIC ABSORPTION AND PLASMA SPECTOMETRY, GAS CHROMATOGRAPHY, HIGH-PRESSURE LIQUID CHROMATOGRAPHY, SPECTROPHOTOMETY, SPECTROFLUOROMETRY AND GAMMA COUNTER ANALYZERS, THE LABORATORY PROVIDES A RESOURCE FOR COMPLEX TEST PROCEDURES. ALL ASSAYS ARE PERFORMED BY HIGHLY SKILLED TECHNOLOGISTS AND TECHNICIANS USING PRECISION QUALITY CONTROL TECHNIQUES TO ENSURE THEIR ACCURACY. THE BIO-CENTER LABORATORY HAS RECEIVED CONTINUOUS CERTIFICATION FROM STATE AND FEDERAL AGENCIES SINCE 1976. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 811160 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1223300 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BIO-MEDICAL SYNERGISTICS EDUCATION INSTITUTE EXISTS TO PROVIDE LEARNING OPPORTUNITIES FOR PHYSICIANS, NURSES, PSYCHOLOGISTS AND ALLIED HEALTH PERSONNEL DIRECTLY INVOLVED IN HEALTH CARE OR RESEARCH. IN ADDITION TO SPONSORING SHORT COURSES, CONFERENCES AND SEMINARS, THE INSTITUTE PUBLISHES BOOKS, THE HEALTH HUNTER NEWSLETTER AND OPERATES THE MABEE LIBRARY WHICH SERVES AS A REFERENCE RESOURCE FOR RESEARCHERS, STUDENTS, STAFF AND THE PUBLIC WHO BECOME LIBRARY ASSOCIATES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 229523 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13801 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE BIO-COMMUNICATIONS RESEARCH INSTITUE CONSISTS OF A DEDICATED AND TALENTED GROUP OF SCIENTISTS WHO ARE PASSIONATE ABOUT DISCOVERING NEW SOLUTIONS FOR BETTER HEALTH. AS A LEADER IN BIOMEDICAL SCIENCE, OUR RESEARCH ACCOMPLISHMENTS CHALLENGE THE MEDICAL COMMUNITY TO LOOK AT OTHER OPTIONS RATHER THAN JUST AT PHARMACEUTICALS FOR ANSWERS. WE CONTINUE TO FOCUS ON CUTTING-EDGE RESEARCH RANGING FROM CANCER RESEARCH, INTRAVENOUS VITAMIN C (IVC) THERAPY, VITAMIN AND NUTRIENT DEFICIENCIES, SUBLTE ENERGIES, AND PSYCHOACOUSTICS IN THE EMERGING FIELD OF ADULT STEM CELL RESEARCH. RESEARCH RESULTS ARE PRESENTED TO THE PUBLIC AND SCIENTIFIC COMMUNITY THROUGH LECTURES, THE HEALTH HUNTER NEWSLETTER, AND PEER-REVIEWED JOURNALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 165471 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 506523 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46326 |
| IRS990/PYOtherExpensesAmt | 0 | 1303703 |
| IRS990/PYOtherRevenueAmt | 0 | 318280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2430386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1839780 |
| IRS990/PYTotalExpensesAmt | 0 | 3143483 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3301515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1322326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1527345 |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | UNIVERSITY OF KANSAS MEDICAL CENTER |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 432883 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4065415 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4498298 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1004021 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1303103 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 366634 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 67552 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7263 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 890374 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1004021 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 120910 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1177856 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 890374 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12643 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 292000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11728 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1159929 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1177856 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 164655 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 135000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10074 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1029884 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1159929 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 290119 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 150000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 434035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3895012 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4329047 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3390990 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300729 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 300729 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 152834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 34714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 159963 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEMPLOYMENT TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2930708 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MKT EQTY STOCK & MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.38370 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 152834 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4713316 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED SOLELY FOR RESEARCH. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MAY BE UNCERTAIN. THE ORGANIZATION ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740), WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL TAX POSITIONS RELATED TO INCOME TAXES UNDER ASC 740. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZAITON IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL AND STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011, AND 2010 COULD BE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY 3 YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.61630 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1167647 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2930708 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3390990 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 162210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4713316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4866150 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3390990 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180604 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RONALD E HUNNINGHAKE MD |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.