Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Medical Technology and Practice Patterns Institute Inc.
990 • Fiscal year 2016 • EIN 52-1483174
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 34.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$5,186,495
Up $71,142 (+1.4%) from 2015
Net Assets
Down$4,681,888
Down $134,562 (-2.8%) from 2015
Liabilities
Up$504,607
Up $205,704 (+69%) from 2015
Revenue And Expenses
Revenue
Up$1,006,652
Up $227,540 (+29%) from 2015
Expenses
Up$1,317,942
Up $39,545 (+3.1%) from 2015
Net Income
Up-$311,290
Up $187,995 (+38%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,006,652
Mission and Program Overview
Mission
Founded in 1986, medical technology and practice patterns institute(mtppi) is a research organization specializing in health service research, education and health policy analysis of new and emerging technologies.
SEE PART III, LINE I
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,613,379 | $3,652,439 | ▲ $1,039,060 |
| Pledges and Grants Receivable | $441,371 | $446,035 | ▲ $4,664 |
| Cash and Non-Interest-Bearing Accounts | $274,179 | $35,309 | ▼ $238,870 |
| Land, Buildings, and Equipment, Net | $7,593 | $8,341 | ▲ $748 |
| Prepaid Expenses and Deferred Charges | $6,623 | $3,150 | ▼ $3,473 |
| Total Assets | $5,115,353 | $5,186,495 | ▲ $71,142 |
| Other Assets Total | $1,772,208 | $1,041,221 | ▼ $730,987 |
| Liabilities | |||
| Other Liabilities | $14,603 | $262,128 | ▲ $247,525 |
| Grants Payable | $169,127 | $129,830 | ▼ $39,297 |
| Accounts Payable and Accrued Expenses | $115,173 | $112,649 | ▼ $2,524 |
| Total Liabilities | $298,903 | $504,607 | ▲ $205,704 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,816,450 | $4,681,888 | ▼ $134,562 |
| Total Net Assets Fund Balance | $4,816,450 | $4,681,888 | ▼ $134,562 |
| Total Liabilities and Net Assets / Fund Balance | $5,115,353 | $5,186,495 | ▲ $71,142 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,792 | $22,075 | $28,867 |
| Leasehold Improvements | $1,549 | $67 | $1,616 |
| Other Assets Org | $1,036,471 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Cotter | Director, President | FT | $330,762 | $15,516 | $346,278 |
| Mae Thamer-nail | Research Director | FT | $189,999 | $6,964 | $196,963 |
| Yi Zhang | Director, Sr Associate | FT | $144,302 | $11,227 | $155,529 |
| Nicholas Hamilton-cotter | Development Activities | FT | $113,850 | $4,500 | $118,350 |
Board Members and Trustees
| Name | Title |
|---|---|
| Danielle Hume | Director |
| Grant Perry | Director |
| Stephen P Heyse | Director |
| Tom Keon | Director, Treasurer |
| Mari Anne Hamilton | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $223,244
- Program Service Revenue
- $648,155
- Investment Income
- $131,344
- Other Revenue
- $3,909
- Change in Net Assets
- $-311,290
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,006,652
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $176,728
- Total Revenue per Audited Statements
- $1,183,380
- Total Revenue per Form 990
- $1,006,652
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,018,506 |
| Other Expenses | $299,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $585,724 | $113,045 | - | $698,769 |
| Other Salaries and Wages | $168,208 | $32,464 | - | $200,672 |
| Fees for Services Other | $109,090 | $24,691 | - | $133,781 |
| Occupancy | $53,122 | $5,417 | - | $58,539 |
| Payroll Taxes | $41,338 | $7,978 | - | $49,316 |
| Other Employee Benefits | $41,453 | $7,717 | - | $49,170 |
| Information Technology | $30,535 | $4,463 | - | $34,998 |
| Pension Plan Contributions | $14,483 | $6,096 | - | $20,579 |
| Conferences and Meetings | $20,470 | $32 | - | $20,502 |
| Travel | $10,188 | $111 | - | $10,299 |
| Office Expenses | $9,986 | $-1,061 | - | $8,925 |
| Interest | - | $8,278 | - | $8,278 |
| Depreciation Depletion | $3,319 | $869 | - | $4,188 |
| Insurance | $2,902 | $658 | - | $3,560 |
| Other Expenses | $55 | $13 | - | $68 |
| Total Functional Expenses | $1,103,717 | $214,225 | $0 | $1,317,942 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,317,942 |
| Total Expenses per Audited Statements | $1,317,942 |
| Total Expenses per Form 990 | $1,317,942 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicholas Hamilton-cotter | Nicholas Hamilton-cotter Is the Son of Dennis Cotter, President | Employee Compensation | No | $118,350 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $256,129 |
| Refund Avance | $5,874 |
| Deferred Rent | $125 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Mari anne hamilton, board secretary, and board member dennis cotter, president, are husband and wife.”
Form 990, Part VI, Section B, Line 11B
“Draft copy of the form 990 is e-mailed or mailed via post office as appropriate to the member of the financial committee of mtppi. Subsequently, each member of the subcommittee e-mails or mails back via post office with approval to the president or secretary of mtppi prior to organization filing the form 990. The chair of mtppi's board is a member of the financial committee as well as mtppi president.”
Form 990, Part VI, Section B, Line 12C
“Members of mtppi's board of directors and secretary review and update the existing policy as deemed necessary. The same parties review policy and sign for compliance purposes. The members of the board and the secretary review the update and sign the document for compliance.”
Form 990, Part VI, Section B, Line 15
“Form 990, part vi, section b, line 15a mtppi's board of directors performs an annual evaluation and determination of the salary cap. This procedure is done through comparative analysis of similar organizations in order to determine appropriate salary and/or bonus adjustments. Conversely, the president of mtppi performs an annual evaluation of employees and compares their salaries to similar organizations in order to determine appropriate salary/or bonus adjustments. In addition, mtppi employs a merit method of evaluating salaries of the employees. Form 990, part vi, section b, line 15b the president of mtppi performs an annual evaluation of employees and compares their salaries to similar organizations in order to determine appropriate salary/or bonus adjustments. In addition, mtppi employs a merit method of evaluating salaries of the employees.”
Form 990, Part VI, Section C, Line 19
“Mtppi's article of incorporation, bylaws, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Medical Technology and Practice Patterns
- EIN
- 52-1483174
- Phone
- 3016524005
- Address
- 5272 RIVER ROAD NO 365, BETHESDA, MD 20816
Signing Officer
- Name
- Dennis Cotter
- Title
- President
- Phone
- 3016524005
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Cotter
- Formed
- 1986
- Legal Domicile
- Dc
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 6
- Volunteers
- 4
Preparer
- Firm
- Calibre CPA Group Pllc
- Address
- 7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
- Preparer
- Subrina Wood CPA
- Phone
- 2023319880
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 109,090. Management and general expenses 24,691. Fundraising expenses 0. Total expenses 133,781.”
FORM 990, PART XI, LINE 9:
“Changes in cash surrender value of life insurance 45,950. Rounding”
FORM 990, PART XII, LINE 2C:
“The audit process as not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“For the years ended december 31, 2016 and 2015, the medical technology and practice patterns institute, inc. Has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Changes in cash surrender value of life insurance”
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| IRS990/Desc | 0 | PCORI TOOLKIT: FOR THIS PCORI PROJECT, WE DEVELOP A WEB-BASED TOOL CERBOT (COMPARATIVE EFFECTIVENESS RESEARCH BASED ON OBSERVATIONAL DATA TO EMULATE A TARGET TRIAL) THAT AIMS TO 1) PROVIDE GUIDANCE AND SUPPORT FOR CER BASED ON 'REAL-WORLD' OBSERVATIONAL DATA, AND 2) FACILITATES CLOSE COLLABORATION AND COMMUNICATION BETWEEN RESEARCHERS AND STAKEHOLDERS. RESULTS OF THIS PROJECT WILL BE PUBLISHED IN THE PEER-REVIEWED MEDICAL JOURNALS. |
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| IRS990/MissionDesc | 0 | FOUNDED IN 1986, MEDICAL TECHNOLOGY AND PRACTICE PATTERNS INSTITUTE(MTPPI) IS A RESEARCH ORGANIZATION SPECIALIZING IN HEALTH SERVICE RESEARCH, EDUCATION AND HEALTH POLICY ANALYSIS OF NEW AND EMERGING TECHNOLOGIES. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PCORI RESEARCH GRANT ( |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PCORI CONFERENCE TITLED "CIMPOD: CAUSAL INFERENCE METHODS FOR PATIENT-CENTERED RESEARCH USING OBSERVATIONAL DATA". AT CIMPOD, RESEARCHERS WILL LEARN FROM INTERNATIONALLY RECOGNIZED CAUSAL METHODS EXPERTS AND PROMINENT STAKEHOLDER REPRESENTATIVES HOW TO CHOOSE THE METHODS NEEDED TO ANSWER PCOR QUESTIONS. THE CONFERENCE WILL ADDRESS "PRINCIPLES AND CONCEPTUAL FRAMEWORK FOR SELECTING CI METHODS" AS WELL AS "MATCHING THE METHODS TO THE QUESTION" USING "REAL WORLD" CASE-STUDIES. CONFERENCE ATTENDEES WILL LEAVE CIMPOD EQUIPPED WITH THE KNOWLEDGE AND TOOLS NEEDED TO PRODUCE AND INTERPRET HIGH-QUALITY RESEARCH THAT TAKES INTO ACCOUNT THE IMPORTANT ANALYTICAL CONCERNS RELATED TO USING OBSERVATIONAL DATA SUCH AS CONFOUNDING AND BIAS. CLINICIANS, PATIENT ADVOCATES, EPIDEMIOLOGISTS, STATISTICIANS AND OTHER STAKEHOLDERS THAT HAVE AN INTEREST IN DESIGNING AND ANALYZING PCOR STUDIES ARE INVITED TO THIS CONFERENCE. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROTEON DIALYSIS RESEARCH PROJECT:TO DETERMINE POTENTIAL COST SAVINGS OF USING PRT-201. PROGRAM IS CONDUCTING A RETROSPECTIVE ANALYSIS OF VASCULAR ACCESS COSTS IN YEARS 1-3 BY ANALYSIS OF CMS BILLING DATA. AIMS TO ANSWER: 1. WHAT ARE THE TOTAL DIRECT MEDICAL COSTS ASSOCIATED WITH ARTERIOVENOUS FISTULA (AVF) AND ARTERIOVENOUS GRAFT (AVG) IN YEARS 1-3 AFTER INITIAL VASCULAR ACCESS INSERTION AMONG HEMODIALYSIS PATIENTS? 2. WHAT ARE THE TOTAL DIRECT MEDICAL COSTS ASSOCIATED WITH AVF AMONG PATIENTS WHO INITIATE DIALYSIS WITH A MATURED FUNCTIONAL FISTULA VERSUS PATIENTS WHOSE FISTULA HAS NOT MATURED AND/OR BEEN ABANDONED IN YEARS 1-3 AFTER INITIAL AVF INSERTION AMONG HEMODIALYSIS PATIENTS? |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PCORI PILOT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | DIALYSIS MODALITY CHOICE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | IMPACT OF ESRD PPS REFORM ON EFFICIENCY OF DIALYSIS PROVIDERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | GILEAD STUDY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | VASCULAR ACCESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | G-FORMULA WEBINAR: THIS PROJECT IS A TWO-PART WEBINAR SERIES HELD IN-PARTNERSHIP WITH THE DEPARTMENT OF POPULATION HEALTH AT HARVARD MEDICAL SCHOOL. THE WEBINAR SERIES EDUCATED OVER 35 RESEARCHERS FROM AROUND THE COUNTRY ON THE PRACTICAL APPLICATION OF THE G-FORMULA METHOD. IT ADDRESSED THE FOLLOWING TOPICS: HOW CAN THE G-FORMULA BE USED TO ESTIMATE THE EFFECT OF INTERVENTIONS IN THE PRESENCE OF TREATMENT CONFOUNDING FEEDBACK? WHAT MAKES THE G-FORMULA SUCH A POWERFUL BUT UNDERUTILIZED TOOL FOR CAUSAL INFERENCE? HOW CAN RESEARCHERS MAKE SURE THEY ARE KEENLY AWARE OF KEY ASSUMPTIONS SUCH AS CONDITIONAL EXCHANGE-ABILITY AND CORRECT MODEL SPECIFICATION? |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE MEDICAL TECHNOLOGY AND PRACTICE PATTERNS INSTITUTE, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,186,495
- Liabilities
- $504,607
- Net assets
- $4,681,888
- Revenue
- $1,006,652
- Expenses
- $1,317,942
- Net income
- -$311,290