Civic Intelligence

Urac

990 • Fiscal year 2016 • EIN 52-1740069

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileWWW.URAC.ORG

View Organization Page

1220 L Street NW No 400Washington, DC 20005

(202) 216-9010

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.43x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$731,935

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$30,506,842

Up $5,773,230 (+23%) from 2015

Net Assets

Up

$21,183,675

Up $7,264,362 (+52%) from 2015

Liabilities

Down

$9,323,167

Down $1,491,132 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$21,592,790

Up $2,052,292 (+11%) from 2015

Expenses

Up

$14,848,071

Up $380,747 (+2.6%) from 2015

Net Income

Up

$6,744,719

Up $1,671,545 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100M$50M$0Assets 2010: $15,429,700Liabilities 2010: $6,289,781Net Assets 2010: $9,139,9192010Assets 2011: $15,095,026Liabilities 2011: $6,390,023Net Assets 2011: $8,705,0032011Assets 2012: $17,722,966Liabilities 2012: $8,178,808Net Assets 2012: $9,544,1582012Assets 2013: $16,045,291Liabilities 2013: $7,002,114Net Assets 2013: $9,043,1772013Assets 2014: $18,316,953Liabilities 2014: $8,732,609Net Assets 2014: $9,584,3442014Assets 2015: $24,733,612Liabilities 2015: $10,814,299Net Assets 2015: $13,919,3132015Assets 2016: $30,506,842Liabilities 2016: $9,323,167Net Assets 2016: $21,183,6752016Assets 2017: $38,700,755Liabilities 2017: $8,899,642Net Assets 2017: $29,801,1132017Assets 2018: $42,320,517Liabilities 2018: $10,487,349Net Assets 2018: $31,833,1682018Assets 2019: $63,883,952Liabilities 2019: $18,213,402Net Assets 2019: $45,670,5502019Assets 2020: $71,233,223Liabilities 2020: $16,431,536Net Assets 2020: $54,801,6872020Assets 2021: $81,439,201Liabilities 2021: $16,289,318Net Assets 2021: $65,149,8832021Assets 2022: $75,604,426Liabilities 2022: $15,584,315Net Assets 2022: $60,020,1112022Assets 2023: $82,397,093Liabilities 2023: $11,175,229Net Assets 2023: $71,221,8642023Assets 2024: $92,415,523Liabilities 2024: $11,896,159Net Assets 2024: $80,519,3642024

Highlighted filing

2016

Assets$30,506,842
Liabilities$9,323,167
Net Assets$21,183,675
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $13,651,206Expenses 2010: $13,451,341Net Income 2010: $199,8652010Revenue 2011: $13,620,020Expenses 2011: $13,948,319Net Income 2011: -$328,2992011Revenue 2012: $15,642,368Expenses 2012: $14,788,621Net Income 2012: $853,7472012Revenue 2013: $14,241,263Expenses 2013: $15,359,761Net Income 2013: -$1,118,4982013Revenue 2014: $16,401,119Expenses 2014: $16,031,958Net Income 2014: $369,1612014Revenue 2015: $19,540,498Expenses 2015: $14,467,324Net Income 2015: $5,073,1742015Revenue 2016: $21,592,790Expenses 2016: $14,848,071Net Income 2016: $6,744,7192016Revenue 2017: $24,233,684Expenses 2017: $15,963,935Net Income 2017: $8,269,7492017Revenue 2018: $23,350,109Expenses 2018: $17,250,153Net Income 2018: $6,099,9562018Revenue 2019: $23,033,845Expenses 2019: $16,637,156Net Income 2019: $6,396,6892019Revenue 2020: $22,888,786Expenses 2020: $16,209,257Net Income 2020: $6,679,5292020Revenue 2021: $26,248,621Expenses 2021: $16,118,379Net Income 2021: $10,130,2422021Revenue 2022: $24,017,561Expenses 2022: $17,935,737Net Income 2022: $6,081,8242022Revenue 2023: $23,447,385Expenses 2023: $19,401,221Net Income 2023: $4,046,1642023Revenue 2024: $31,280,445Expenses 2024: $19,631,435Net Income 2024: $11,649,0102024

Highlighted filing

2016

Revenue$21,592,790
Expenses$14,848,071
Net Income$6,744,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$24,953,381
Mission and Program Overview

Mission

To promote continuous improvement in the quality and efficiency of health care management through processes of accreditation, education and measurement.

To improve health care management through accreditation, education and measurement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,414,875$22,426,017▲ $8,011,142
Savings and Temporary Cash Investments$3,604,734$3,260,642▼ $344,092
Cash and Non-Interest-Bearing Accounts$4,335,682$2,397,099▼ $1,938,583
Intangible Assets$1,362,751$995,397▼ $367,354
Accounts Receivable$570,879$454,870▼ $116,009
Prepaid Expenses and Deferred Charges$190,714$443,682▲ $252,968
Land, Buildings, and Equipment, Net$190,366$216,149▲ $25,783
Total Assets$24,733,612$30,506,842▲ $5,773,230
Other Assets Total$63,611$312,986▲ $249,375
Liabilities
Deferred Revenue$8,670,639$6,852,253▼ $1,818,386
Accounts Payable and Accrued Expenses$1,639,581$1,936,815▲ $297,234
Other Liabilities$504,079$534,099▲ $30,020
Total Liabilities$10,814,299$9,323,167▼ $1,491,132
Net Assets / Fund Balance
Unrestricted Net Assets$13,919,313$21,183,675▲ $7,264,362
Total Net Assets Fund Balance$13,919,313$21,183,675▲ $7,264,362
Total Liabilities and Net Assets / Fund Balance$24,733,612$30,506,842▲ $5,773,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,071$375,673$572,744
Leasehold Improvements$19,078$151,121$170,199
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kylanne SilverstonePresident & CEOFT$447,021$284,914$731,935
Houeida SaadGeneral CounselFT$328,773$51,602$380,375
David C SoudersVP, Finance & AdministrationFT$222,219$80,669$302,888
Marybeth FarquharVP of Research & MeasurementFT$184,022$81,704$265,726
Deborah SmithVice PresidentFT$201,090$54,939$256,029
Gracelyn Ashby McdermottVP, Accred. Services - Until 05/2016FT$149,759$68,298$218,057
Heather BonomeDirector of PharmacyFT$169,346$35,498$204,844
Donna MerrickDirector, Product DevelopmentFT$144,600$57,653$202,253
John GreeneDirector, Human ResourcesFT$160,077$10,706$170,783

Board Members and Trustees

NameTitle
Alan B RosenbergChair - as of 05/2016
Kathryn CreechImmediate Past Chair - as of 05/2016
Peter LundVice Chair - as of 05/2016
Andy CosgroveBoard Member
Cheri LattimerBoard Member
Commissioner Al Redmer JrBoard Member
David C WynstraBoard Member
Debra a HochronBoard Member
Harry M FederBoard Member
John D JonesBoard Member
Justine HandelmanBoard Member
Kristin DawsonBoard Member
Marianne FazenBoard Member
Mary CallanBoard Member
Patricia F JonesBoard Member
Robert B DohertyBoard Member
Roger KatholBoard Member
Winfred S HayesBoard Member
Bernard J MansheimBoard Member - Until 4/2016
Commissioner Wayne GoodwinBoard Member - Until 4/2016
R Douglas MetzBoard Member - Until 4/2016
Lois EliaSecretary - as of 05/2016
George FurlongTreasurer - as of 05/2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Ains INCTechnology Consulting1355 PICCARD DRIVE, Rockville, MD 20850$1,735,135
Jaago Associates LLCProfessional Consulting2110 WINTERBORNE DRIVE, Cary, NC 27519$247,149
Fidelity Investments INCInvestment ManagementPO BOX 770001, Cincinnati, OH 45277$193,186
Nbc Universal LLCProfessional Consulting30 ROCKEFELLER PLAZA, New York, NY 10112$128,053
Quality Accreditation SolutionsProfessional Consulting2038 KIMBERWICKE CIRCLE, Oviedo, FL 32765$118,371
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,148,639
Investment Income
$1,284,970
Other Revenue
$159,181
Change in Net Assets
$6,744,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,075,730
Other Expenses$5,772,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,050,110$71,119-$5,121,229
Current Officers, Directors, Trustees, and Key Employees$751,434$919,793-$1,671,227
Fees for Services Other$1,375,683$101,303-$1,476,986
Other Employee Benefits$1,110,476$260,718-$1,371,194
Occupancy$394,186$394,186-$788,372
Information Technology$553,581$132,008-$685,589
Travel$631,373$26,051-$657,424
Payroll Taxes$422,824$55,508-$478,332
Pension Plan Contributions$379,501$54,247-$433,748
Depreciation Depletion$371,029$59,837-$430,866
Office Expenses$258,487$100,756-$359,243
Conferences and Meetings$227,524$71,303-$298,827
Fees for Service Investment Mgmnt Fees-$193,186-$193,186
Insurance$74,285$74,284-$148,569
Advertising$113,891$1,931-$115,822
Fees for Services Accounting$21,970$21,970-$43,940
Fees for Services Legal$15,918$15,918-$31,836
Other Expenses$24,496$3,839-$28,335
Interest$1,053$1,052-$2,105
Total Functional Expenses$12,283,582$2,564,489$0$14,848,071
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$457,266
Capital Lease Liability$76,833
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft federal form 990 is prepared by an outside public accounting firm and is reviewed by the accounting manager. The federal form 990 is reviewed and approved by the vp finance & administration and the president & ceo prior to filing with the internal revenue service.”

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

“The conflict of interest policy stipulates that all urac officers, employees, agents, consultants, and committee members sign a conflict of interest statement annually. In addition, the conflict of interest statement that employees sign provides the following: whenever such a conflict exists, the person should withdraw from the situation. This includes not participating in any phase of or activities related to the application or accreditation process where the person has a vested interest in the accreditation outcome, whether it is for or against accreditation.”

Form 990, Part VI, Section B, Line 15

“Urac has worked with epstein, becker & green (a law firm), which performed a compensation and comparability analysis for the president & ceo. A subset of the executive committee negotiates deliverables and total compensation for the president and ceo, which is ultimately approved by the board of directors. The last performance/compensation review took place in the 3rd quarter of 2016. For other officers and key empoyees, urac worked with fahrenheit, a compensation consulting company, which helped urac set its compensation levels. The compensation levels were market based and gave consideration to job descriptions, size of the organization, industry. This criterion was tested for relevance and reasonableness in the market place.”

Form 990, Part VI, Section C, Line 19

“Urac currently makes certain governing documents, conflict of interest policy and summary financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urac
EIN
52-1740069
Phone
2022169010
Address
1220 L STREET NW NO 400, WASHINGTON, DC 20005

Signing Officer

Name
Kylanne Silverstone
Title
President & CEO
Phone
2022169010
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kylanne Silverstone
Formed
1990
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
75
Volunteers
90

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2016 and 2015, no provision for income taxes was made, as the organization had no unrelated business income and did not identify any uncertainty in income tax requiring recognition or disclosure in these consolidated financial statements.”

Raw XML AppendixShowing 400 of 886 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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2338074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2534286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2632408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2742756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2934571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3010706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3117698
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN B ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER LUND
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS ELIA
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY COSGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT B DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANNE FAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRY M FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm11COMMISSIONER WAYNE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTINE HANDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13WINFRED S HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA A HOCHRON
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA F JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN D JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER KATHOL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERI LATTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm19BERNARD J MANSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm20R DOUGLAS METZ
IRS990/Form990PartVIISectionAGrp/PersonNm21COMMISSIONER AL REDMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID C WYNSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm23KYLANNE SILVERSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm24HOUEIDA SAAD
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID C SOUDERS
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBORAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27MARYBETH FARQUHAR
IRS990/Form990PartVIISectionAGrp/PersonNm28HEATHER BONOME
IRS990/Form990PartVIISectionAGrp/PersonNm29DONNA MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm31GRACELYN ASHBY MCDERMOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23693861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24352606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25268602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26223621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27222970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28195746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29167682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30160077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - AS OF 05/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR - AS OF 05/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - AS OF 05/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - AS OF 05/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR - AS OF 05/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - UNTIL 4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER - UNTIL 4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER - UNTIL 4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF RESEARCH & MEASUREMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, ACCRED. SERVICES - UNTIL 05/2016
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0785154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04145745
IRS990/GrossReceiptsAmt024953381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132008
IRS990/InformationTechnologyGrp/ProgramServicesAmt0553581
IRS990/InformationTechnologyGrp/TotalAmt0685589
IRS990/InsuranceGrp/ManagementAndGeneralAmt074284
IRS990/InsuranceGrp/ProgramServicesAmt074285
IRS990/InsuranceGrp/TotalAmt0148569
IRS990/IntangibleAssetsGrp/BOYAmt01362751
IRS990/IntangibleAssetsGrp/EOYAmt0995397
IRS990/InterestGrp/ManagementAndGeneralAmt01052
IRS990/InterestGrp/ProgramServicesAmt01053
IRS990/InterestGrp/TotalAmt02105
IRS990/InvestmentIncomeGrp/ExclusionAmt0499816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014414875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022426017
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216149
IRS990/LandBldgEquipCostOrOtherBssAmt0742943
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03360591
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,506,842
Liabilities
$9,323,167
Net assets
$21,183,675
Revenue
$21,592,790
Expenses
$14,848,071
Net income
$6,744,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.4$11.9$80.5$31.3$19.6$11.6
2023Detailed filing. Detailed filing data is available for this year.$82.4$11.2$71.2$23.4$19.4$4.05
2022Detailed filing. Detailed filing data is available for this year.$75.6$15.6$60.0$24.0$17.9$6.08
2021Detailed filing. Detailed filing data is available for this year.$81.4$16.3$65.1$26.2$16.1$10.1
2020Detailed filing. Detailed filing data is available for this year.$71.2$16.4$54.8$22.9$16.2$6.68
2019Detailed filing. Detailed filing data is available for this year.$63.9$18.2$45.7$23.0$16.6$6.40
2018Detailed filing. Detailed filing data is available for this year.$42.3$10.5$31.8$23.4$17.3$6.10
2017Detailed filing. Detailed filing data is available for this year.$38.7$8.90$29.8$24.2$16.0$8.27
2016Detailed filing. Detailed filing data is available for this year.$30.5$9.32$21.2$21.6$14.8$6.74
2015Detailed filing. Detailed filing data is available for this year.$24.7$10.8$13.9$19.5$14.5$5.07
2014Detailed filing. Detailed filing data is available for this year.$18.3$8.73$9.58$16.4$16.0$0.37
2013Detailed filing. Detailed filing data is available for this year.$16.0$7.00$9.04$14.2$15.4$1.12
2012Summary only. Only limited summary data is available for this year.$17.7$8.18$9.54$15.6$14.8$0.85
2011Summary only. Only limited summary data is available for this year.$15.1$6.39$8.71$13.6$13.9$0.33
2010Summary only. Only limited summary data is available for this year.$15.4$6.29$9.14$13.7$13.5$0.20