Civic Intelligence

Urac

990 • Fiscal year 2020 • EIN 52-1740069

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

1220 L Street NW No 900Washington, DC 20005

(202) 216-9010

Siviq Scores

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

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.72x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$71,233,223

Up $7,349,271 (+12%) from 2019

Net Assets

Up

$54,801,687

Up $9,131,137 (+20%) from 2019

Liabilities

Down

$16,431,536

Down $1,781,866 (-9.8%) from 2019

Revenue

Down

$22,888,786

Down $145,059 (-0.6%) from 2019

Expenses

Down

$16,209,257

Down $427,899 (-2.6%) from 2019

Net Income

Up

$6,679,529

Up $282,840 (+4.4%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$71,233,223
Liabilities$16,431,536
Net Assets$54,801,687

Operations Trend

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

2020

Revenue$22,888,786
Expenses$16,209,257
Net Income$6,679,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$22,902,080
Mission and Program Overview

Mission

To improve the quality of healthcare through leadership, accreditation, measurement, and innovation.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,934,771$49,290,338▲ $3,355,567
Cash and Non-Interest-Bearing Accounts$3,951,190$9,924,345▲ $5,973,155
Intangible Assets$10,076,698$9,376,195▼ $700,503
Savings and Temporary Cash Investments$1,482,573$1,491,183▲ $8,610
Accounts Receivable$1,778,850$496,143▼ $1,282,707
Prepaid Expenses and Deferred Charges$364,723$376,687▲ $11,964
Land, Buildings, and Equipment, Net$248,036$231,221▼ $16,815
Total Assets$63,883,952$71,233,223▲ $7,349,271
Other Assets Total$47,111$47,111→ $0
Liabilities
Other Liabilities$8,323,859$7,798,091▼ $525,768
Deferred Revenue$7,019,029$6,371,871▼ $647,158
Accounts Payable and Accrued Expenses$2,870,514$2,261,574▼ $608,940
Total Liabilities$18,213,402$16,431,536▼ $1,781,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,670,550$54,801,687▲ $9,131,137
Total Net Assets Fund Balance$45,670,550$54,801,687▲ $9,131,137
Total Liabilities and Net Assets / Fund Balance$63,883,952$71,233,223▲ $7,349,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,221$195,068$426,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn GriffinPresident & CEOFT$399,915$272,118$672,033
Houeida SaadGeneral CounselFT$323,870$114,475$438,345
Margaret CornettChief Information OfficerFT$254,473$123,873$378,346
David SoudersChief Financial OfficerFT$262,644$110,170$372,814
Kylanne SilverstoneFormer President & CEO-$312,372$312,372$312,372
Robin AdamsVP, Strategy and ProductionFT$197,755$89,828$287,583
Karen WattsVP, Accred. & Client ServicesFT$230,428$52,916$283,344
Aaron Turner-phiferVP, Government RelationsFT$154,141$84,432$238,573
Jeffrey CarrVP, Business DevelopmentFT$205,654$31,176$236,830
Deborah SmithProduct Development PrincipalFT$166,271$70,331$236,602
Heather BonomeDirector, PharmacyFT$182,777$52,182$234,959
Donna MerrickProduct Enhancement PrincipalFT$149,633$67,947$217,580

Board Members and Trustees

NameTitle
Peter LundChair
Alan RosenbergImmediate Past Chair
Harry M FederVice Chair
Bruce ScottBoard Member
Carol SwirskyBoard Member
Claire Wulf WiniarekBoard Member
Elizabeth GoodmanBoard Member
George FurlongBoard Member
John D JonesBoard Member
Kathryn CreechBoard Member
Lois EliaBoard Member
Marianne FazenBoard Member
Maribeth Martinez BettarelliBoard Member
Mary CallanBoard Member
Roger KatholBoard Member
Vincent G NelsonBoard Member
Commissioner Al Redmer JrBoard Member - Until 04/2020
Dennis TruongBoard Member - Until 04/2020
John CerisanoBoard Member - Until 04/2020
Patricia F JonesBoard Member - Until 04/2020
Robert B DohertyBoard Member - Until 04/2020
Kathleen FraserBoard Member - Until 08/2020
Kirstin DawsonSecretary - Until 04/2020
Winifred S HayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ains INCTechnology Consulting1355 PICCARD DRIVE, Rockville, MD 20850$1,060,997
Armature CorporationSoftware Consulting45240 BUSINESS COURT SUITE 400, Dulles, VA 20166$456,020
Kane Construction INCConstruction Services10120 CANOGA AVENUE, Chatsworth, CA 91311$325,553
Netlogic LLCSoftware Consulting8120 WOODMONT AVENUE, Bethesda, MD 20814$206,091
Epstein Becker & Green PC CorpLegal Services1227 25TH STREET NW NO 700, Washington, DC 20037$139,319
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,692,975
Investment Income
$1,070,811
Other Revenue
$125,000
Change in Net Assets
$6,679,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,978,492
Other Expenses$5,230,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,084,024$662,897-$5,746,921
Current Officers, Directors, Trustees, and Key Employees$1,905,368$476,344-$2,381,712
Other Employee Benefits$1,545,830$358,282-$1,904,112
Fees for Services Other$1,398,913$150,064-$1,548,977
Information Technology$649,179$203,357-$852,536
Occupancy$398,911$398,912-$797,823
Payroll Taxes$542,220$77,697-$619,917
Depreciation Depletion$366,272$36,180-$402,452
Fees for Services Lobbying$342,430--$342,430
Pension Plan Contributions$280,422$45,408-$325,830
Office Expenses$204,600$68,660-$273,260
Travel$170,218$7,195-$177,413
Advertising$169,310--$169,310
Insurance$78,717$78,717-$157,434
Fees for Service Investment Mgmnt Fees-$142,823-$142,823
Conferences and Meetings$64,019$6,183-$70,202
Fees for Services Accounting$25,011$25,012-$50,023
Fees for Services Legal$9,239$9,239-$18,478
Interest$2,172$2,173-$4,345
Other Expenses$1,079$1,079-$2,158
Total Functional Expenses$13,450,072$2,759,185$0$16,209,257
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$7,733,449
Capital Lease Liability$64,642
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 35% controlled entity
No
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 cfo 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

For the ceo and all employees, urac worked with 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 900, WASHINGTON, DC 20005

Signing Officer

Name
Shawn Griffin Md
Title
President & CEO
Phone
2022169010
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Griffin Md
Formed
1990
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
68
Volunteers
85

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2020, there was no unrelated business income. For the year ended december 31, 2019, urac generated unrelated business income tax as a result of qualified transportation fringe benefits. With the repeal of the "parking tax" under the taxpayer certainty disaster relief act, the organization recorded a receivable of $40,000 related to the refund as of december 31, 2019. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns; however, there are currently no audits pending or in progress by the u.s. Internal revenue service. It is the organization's policy to recognize interest and penalties related to uncertainty in income taxes, if any, in income tax or interest expense. As of december 31, 2020 and 2019, the organization had no accrual for interest and/or penalties.

Raw XML AppendixShowing 400 of 963 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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt546126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt749973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt943106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1142469
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1HOUEIDA SAAD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SOUDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLANNE SILVERSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON TURNER-PHIFER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER BONOME
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER LUND
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRY M FEDER
IRS990/Form990PartVIISectionAGrp/PersonNm14WINIFRED S HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm15KIRSTIN DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIBETH MARTINEZ BETTARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN CERISANO
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT B DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm22LOIS ELIA
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIANNE FAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHLEEN FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm25GEORGE FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm26ELIZABETH GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA F JONES
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN D JONES
IRS990/Form990PartVIISectionAGrp/PersonNm29ROGER KATHOL
IRS990/Form990PartVIISectionAGrp/PersonNm30VINCENT G NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm31COMMISSIONER AL REDMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm32BRUCE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm33CAROL SWIRSKY
IRS990/Form990PartVIISectionAGrp/PersonNm34DENNIS TRUONG
IRS990/Form990PartVIISectionAGrp/PersonNm35CLAIRE WULF WINIAREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0624915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2325528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3333699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4312372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5241457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6264581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7188600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8223987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9193496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10212791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11175111
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
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/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, STRATEGY AND PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, ACCRED. & CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRODUCT DEVELOPMENT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRODUCT ENHANCEMENT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY - UNTIL 04/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER - UNTIL 04/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER - UNTIL 04/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER - UNTIL 08/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER - UNTIL 04/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER - UNTIL 04/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER - UNTIL 04/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0129529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142823
IRS990/GrossReceiptsAmt022902080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00

Document Assets

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Filings

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