Civic Intelligence

Medical Technology and Practice Patterns Institute Inc.

990 • Fiscal year 2014 • EIN 52-1483174

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.MTPPI.ORG

View Organization Page

5272 River Road No 500Bethesda, MD 20816

(301) 652-4005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.90x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$379,325

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,383,143

Up $574,898 (+9.9%) from 2013

Net Assets

Up

$5,302,423

Up $21,400 (+0.4%) from 2013

Liabilities

Up

$1,080,720

Up $553,498 (+105%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$1,202,426

Down $708,496 (-37%) from 2013

Expenses

Down

$1,515,355

Down $256,826 (-14%) from 2013

Net Income

Down

-$312,929

Down $451,670 (-326%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,576,530Liabilities 2011: $45,301Net Assets 2011: $5,531,2292011Assets 2012: $7,227,521Liabilities 2012: $49,121Net Assets 2012: $7,178,4002012Assets 2013: $5,808,245Liabilities 2013: $527,222Net Assets 2013: $5,281,0232013Assets 2014: $6,383,143Liabilities 2014: $1,080,720Net Assets 2014: $5,302,4232014Assets 2015: $5,115,353Liabilities 2015: $298,903Net Assets 2015: $4,816,4502015Assets 2016: $5,186,495Liabilities 2016: $504,607Net Assets 2016: $4,681,8882016Assets 2017: $5,167,113Liabilities 2017: $280,917Net Assets 2017: $4,886,1962017Assets 2018: $4,363,826Liabilities 2018: $267,626Net Assets 2018: $4,096,2002018Assets 2019: $4,643,164Liabilities 2019: $532,375Net Assets 2019: $4,110,7892019Assets 2020: $4,874,126Liabilities 2020: $598,014Net Assets 2020: $4,276,1122020Assets 2021: $4,682,047Liabilities 2021: $402,156Net Assets 2021: $4,279,8912021Assets 2022: $3,990,256Liabilities 2022: $500,394Net Assets 2022: $3,489,8622022Assets 2023: $4,134,159Liabilities 2023: $607,466Net Assets 2023: $3,526,6932023Assets 2024: $4,303,817Liabilities 2024: $790,294Net Assets 2024: $3,513,5232024

Highlighted filing

2014

Assets$6,383,143
Liabilities$1,080,720
Net Assets$5,302,423
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,037,543Expenses 2011: $918,614Net Income 2011: $118,9292011Revenue 2012: $2,722,120Expenses 2012: $1,074,949Net Income 2012: $1,647,1712012Revenue 2013: $1,910,922Expenses 2013: $1,772,181Net Income 2013: $138,7412013Revenue 2014: $1,202,426Expenses 2014: $1,515,355Net Income 2014: -$312,9292014Revenue 2015: $779,112Expenses 2015: $1,278,397Net Income 2015: -$499,2852015Revenue 2016: $1,006,652Expenses 2016: $1,317,942Net Income 2016: -$311,2902016Revenue 2017: $1,115,632Expenses 2017: $1,283,584Net Income 2017: -$167,9522017Revenue 2018: $791,621Expenses 2018: $1,263,783Net Income 2018: -$472,1622018Revenue 2019: $889,949Expenses 2019: $1,310,800Net Income 2019: -$420,8512019Revenue 2020: $1,011,370Expenses 2020: $1,257,064Net Income 2020: -$245,6942020Revenue 2021: $864,770Expenses 2021: $1,208,161Net Income 2021: -$343,3912021Revenue 2022: $967,520Expenses 2022: $1,106,081Net Income 2022: -$138,5612022Revenue 2023: $847,823Expenses 2023: $1,107,795Net Income 2023: -$259,9722023Revenue 2024: $911,470Expenses 2024: $1,125,755Net Income 2024: -$214,2852024

Highlighted filing

2014

Revenue$1,202,426
Expenses$1,515,355
Net Income-$312,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,504,515
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,173,846$3,079,475▲ $1,905,629
Pledges and Grants Receivable-$541,237-
Cash and Non-Interest-Bearing Accounts$187,387$50,618▼ $136,769
Accounts Receivable$50,169--
Receivables From Officers Etc$17,012--
Land, Buildings, and Equipment, Net$19,778$15,098▼ $4,680
Prepaid Expenses and Deferred Charges$12,433$1,450▼ $10,983
Total Assets$5,808,245$6,383,143▲ $574,898
Other Assets Total$4,347,620$2,695,265▼ $1,652,355
Liabilities
Grants Payable-$472,560-
Other Liabilities$0$465,814▲ $465,814
Accounts Payable and Accrued Expenses$527,222$142,346▼ $384,876
Total Liabilities$527,222$1,080,720▲ $553,498
Net Assets / Fund Balance
Unrestricted Net Assets$5,281,023$5,302,423▲ $21,400
Total Net Assets Fund Balance$5,281,023$5,302,423▲ $21,400
Total Liabilities and Net Assets / Fund Balance$5,808,245$6,383,143▲ $574,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,016$884,733$888,749
Other Land Buildings$10,296$189,123$199,419
Leasehold Improvements$786$11,376$12,162
Other Assets Org$55--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis CotterDirector, PresidentFT$359,865$19,460$379,325
Mae Thamer-nailResearch DirectorFT$186,499$6,770$193,269
Yi ZhangDirector, Sr AssociateFT$139,516$12,303$151,819
Nicholas Hamilton-cotterDevelopment ActivitiesFT$113,702$3,284$116,986

Board Members and Trustees

NameTitle
Danielle HumeDirector
Kathy MazelDirector
Tom KeonDirector
Mari Anne HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$463,343
Program Service Revenue
$623,673
Investment Income
$115,307
Other Revenue
$103
Change in Net Assets
$-312,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$334,331
Total Revenue per Audited Statements
$1,536,757
Total Revenue per Form 990
$1,202,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,361
Other Expenses$422,994
Total Fundraising Expense$1,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$675,042$124,540-$799,582
Fees for Services Other$226,353$10,918-$237,271
Other Salaries and Wages$114,752$21,170-$135,922
Occupancy$48,691$20,042-$68,733
Payroll Taxes$57,177$10,549-$67,726
Other Employee Benefits$55,293$9,738-$65,031
Information Technology$63,501$1,073$137$64,711
Pension Plan Contributions$18,174$5,926-$24,100
Conferences and Meetings$8,845-$410$9,255
Depreciation Depletion$5,511$2,331-$7,842
Other Expenses$2,470$2,901$19$5,390
Travel$2,255$1,491$481$4,227
Insurance$2,458$828-$3,286
Office Expenses$1,033$1,091-$2,124
Total Functional Expenses$1,292,195$222,113$1,047$1,515,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,515,355
Total Expenses per Audited Statements$1,515,355
Total Expenses per Form 990$1,515,355
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 ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Nicholas Hamilton-cotterNicholas Hamilton-cotter Is the Son of Dennis Cotter, PresidentEmployee CompensationNo$116,986

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$17,012--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$459,125
Deferred Rent$6,689
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
No
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 11

“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 subcommittee as well as mtppi president.”

Form 990, Part VI, Section B, Line 12C

“Members of mtppi's board of directors and secretary who review and up-date the existing policy as deemed necessary, 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 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 organization in order to determine appropriate salary and/or bonus adjustments. Conversely, the president of mtppi, performs an annual evaluation of employees and determines their salaries compatible portions at similar at 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 Institute
EIN
52-1483174
Phone
3016524005
Address
5272 RIVER ROAD NO 500, BETHESDA, MD 20816

Signing Officer

Name
Dennis Cotter
Title
President
Phone
3016524005
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Cotter
Formed
1986
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
6

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 226,353. Management and general expenses 10,709. Fundraising expenses 0. Total expenses 237,062. Review board fees: program service expenses 0. Management and general expenses 209. Fundraising expenses 0. Total expenses 209.”

FORM 990, PART XI, LINE 9:

“Changes in cash surrender value of life insurance 211,277. Rounding -2.”

FORM 990, PART XII, LINE 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The medical technology and practice patterns insttitute, inc. Has document its consideration of fasb asc 740-10, income taxes, hat 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”

Raw XML AppendixShowing 400 of 540 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
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IRS990/MissionDesc0FOUNDED 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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05302423
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07807
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01033
IRS990/OfficeExpensesGrp/TotalAmt02124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04347620
IRS990/OtherAssetsTotalGrp/EOYAmt02695265
IRS990/OtherChangesInNetAssetsAmt0211275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065031
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22901
IRS990/OtherExpensesGrp/ProgramServicesAmt09085
IRS990/OtherExpensesGrp/ProgramServicesAmt11555
IRS990/OtherExpensesGrp/ProgramServicesAmt22470
IRS990/OtherExpensesGrp/TotalAmt012735
IRS990/OtherExpensesGrp/TotalAmt17420
IRS990/OtherExpensesGrp/TotalAmt25390
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0465814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueTotalAmt0103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010549
IRS990/PayrollTaxesGrp/ProgramServicesAmt057177
IRS990/PayrollTaxesGrp/TotalAmt067726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018174
IRS990/PensionPlanContributionsGrp/TotalAmt024100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0541237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01450
IRS990/PrincipalOfficerNm0DENNIS COTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PCORI RESEARCH GRANT (
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623673
IRS990/ProgSrvcAccomActy2Grp/Desc0PCORI 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349010
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334435
IRS990/ProgSrvcAccomActy3Grp/Desc0PCORI PILOT: THE GOAL OF THIS PILOT PROJECT IS TO ASSESS THE FEASIBILITY OF APPLYING THE G-FORMULA AND IP WEIGHTING TO CLAIMS DATA BY IMPLEMENTING AND VALIDATING THESE TWO METHODS. WE USED, AS A CASE STUDY, THE COMPARISON OF DYNAMIC STRATEGIES FOR EPOETIN TO TREAT ANEMIA AMONG DIALYSIS PATIENTS COVERED BY MEDICARE. THE ISSUES IN PRESCRIBING EPOETIN ARE SIMILAR TO THOSE FOUND IN MANY CHRONIC CONDITIONS: A TREATMENT WHOSE DURATION AND DOSE CHANGES IN RESPONSE TO TIME-VARYING PROGNOSTIC FACTORS THAT ARE THEMSELVES AFFECTED BY PRIOR TREATMENT. RESULTS OF THIS PROJECT WILL BE PUBLISHED IN THE PEER-REVIEWED MEDICAL JOURNALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344840
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0289341
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RISK ALGORITHM FOR EARLY MORTALITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DIALYSIS MODALIY CHOICE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ESA USE AMOUNG CKD PATIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137536
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt152931
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt218094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01036011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215902
IRS990/PYOtherExpensesAmt0831203
IRS990/PYOtherRevenueAmt0394532
IRS990/PYProgramServiceRevenueAmt0264477
IRS990/PYRevenuesLessExpensesAmt0138742
IRS990/PYSalariesCompEmpBnftPaidAmt0940977
IRS990/PYTotalExpensesAmt01772180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01910922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt017012
IRS990/ReconcilationRevenueExpnssAmt0-312929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01036011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01283093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03917995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0608178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0401101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0361000
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02883025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02256
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.65400
IRS990ScheduleA/PublicSupportTotal170Amt03917995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463343
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03917995
IRS990ScheduleA/TotalSupportAmt05625773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0884733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0888749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01515355
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012162
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12690460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0459125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0211277
IRS990ScheduleD/RevenueNotReportedAmt0334331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01202426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MEDICAL TECHNOLOGY AND PRACTICE PATTERNS INSTTITUTE, INC. HAS DOCUMENT ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, HAT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02695265
IRS990ScheduleD/TotalExpensesPerForm990Amt01515355
IRS990ScheduleD/TotalLiabilityAmt0465814
IRS990ScheduleD/TotalRevenuePerForm990Amt01202426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01536757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01515355
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0359865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2186499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25750

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,383,143
Liabilities
$1,080,720
Net assets
$5,302,423
Revenue
$1,202,426
Expenses
$1,515,355
Net income
-$312,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.79$3.51$0.91$1.13$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.61$3.53$0.85$1.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.50$3.49$0.97$1.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.40$4.28$0.86$1.21$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.60$4.28$1.01$1.26$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.53$4.11$0.89$1.31$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.27$4.10$0.79$1.26$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.28$4.89$1.12$1.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.19$0.50$4.68$1.01$1.32$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.30$4.82$0.78$1.28$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.38$1.08$5.30$1.20$1.52$0.31
2013Summary only. Only limited summary data is available for this year.$5.81$0.53$5.28$1.91$1.77$0.14
2012Summary only. Only limited summary data is available for this year.$7.23$0.05$7.18$2.72$1.07$1.65
2011Summary only. Only limited summary data is available for this year.$5.58$0.05$5.53$1.04$0.92$0.12