Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-0807776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$2,706,857
Down $38,809 (-1.4%) from 2016
Net Assets
Down$2,551,288
Down $35,784 (-1.4%) from 2016
Liabilities
Down$155,569
Down $3,025 (-1.9%) from 2016
Revenue
Up$2,449,466
Up $811,338 (+50%) from 2016
Expenses
Down$2,488,265
Down $736,501 (-23%) from 2016
Net Income
Up-$38,799
Up $1,547,839 (+98%) from 2016
The organization is dedicated to providing unbiased, current and applicable industry information while increasing the knowledge, skills and understanding of the issues affecting healthcare today.
To serve the needs of medical representatives by providing the most essential and comprehensive educational resources and materials and to promote lifelong professional development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $629,575 | $647,252 | ▲ $17,677 |
| Cash and Non-Interest-Bearing Accounts | $530,230 | $595,931 | ▲ $65,701 |
| Savings and Temporary Cash Investments | $502,661 | $504,252 | ▲ $1,591 |
| Accounts Receivable | $565,382 | $480,593 | ▼ $84,789 |
| Intangible Assets | $370,521 | $359,992 | ▼ $10,529 |
| Land, Buildings, and Equipment, Net | $65,384 | $51,545 | ▼ $13,839 |
| Prepaid Expenses and Deferred Charges | $47,425 | $45,416 | ▼ $2,009 |
| Inventories for Sale or Use | $13,422 | - | - |
| Total Assets | $2,745,666 | $2,706,857 | ▼ $38,809 |
| Other Assets Total | $21,066 | $21,876 | ▲ $810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,516 | $155,569 | ▲ $53 |
| Deferred Revenue | $3,078 | - | - |
| Total Liabilities | $158,594 | $155,569 | ▼ $3,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,479,879 | $2,444,095 | ▼ $35,784 |
| Permanently Rstr Net Assets | $107,193 | $107,193 | → $0 |
| Total Net Assets Fund Balance | $2,587,072 | $2,551,288 | ▼ $35,784 |
| Total Liabilities and Net Assets / Fund Balance | $2,745,666 | $2,706,857 | ▼ $38,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,545 | $341,337 | $392,882 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE O'CONNOR | President/CEO | FT | $168,161 | $15,948 | $184,109 |
| Sharon Lustig | Vice President/VP, Client Solutions | FT | $103,939 | $15,010 | $118,949 |
| Britney Conrad | Secretary | FT | $82,441 | $11,971 | $94,412 |
| Lauren Harbert | Treasurer/comptroller | FT | $67,708 | $9,530 | $77,238 |
| Anthony Slonim | Chair | PT | $12,250 | - | $12,250 |
| Name | Title |
|---|---|
| Andre Muelenaer Jr | Director |
| Barbara Lockee | Director |
| Clara Anne Spencer | Director |
| Dawn Brehm | Director |
| George Lutzow | Director |
| Jeffrey Thomas | Director |
| John Moran | Director |
| Mark Sorrentino | Director |
| Partha Anbil | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Think Results Marketing | Marketing | 555 BRYANT STREET 803, Palo Alto, CA 94301 | $138,659 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,385,017 |
| Other Expenses | $1,103,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $508,279 | $217,834 | - | $726,113 |
| Current Officers, Directors, Trustees, and Key Employees | $295,574 | $126,675 | - | $422,249 |
| Depreciation Depletion | $332,755 | $11,194 | - | $343,949 |
| Information Technology | $104,799 | $44,914 | - | $149,713 |
| Occupancy | $51,848 | $51,848 | - | $103,696 |
| Payroll Taxes | $67,882 | $29,092 | - | $96,974 |
| Other Employee Benefits | $67,088 | $28,752 | - | $95,840 |
| Conferences and Meetings | $92,678 | - | - | $92,678 |
| Other Expenses | $14,357 | $31,583 | - | $45,940 |
| Pension Plan Contributions | $30,689 | $13,152 | - | $43,841 |
| Office Expenses | $28,450 | $12,193 | - | $40,643 |
| Insurance | - | $34,280 | - | $34,280 |
| Fees for Services Legal | - | $21,117 | - | $21,117 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| All Other Expenses | $325 | $12,890 | - | $13,215 |
| Fees for Services Other | - | $7,413 | - | $7,413 |
| Fees for Service Investment Mgmnt Fees | - | $4,763 | - | $4,763 |
| Total Functional Expenses | $1,798,238 | $690,027 | $0 | $2,488,265 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,488,265 |
| Expenses per Audited Statements | $2,483,502 |
| Total Expenses per Audited Statements | $2,483,502 |
| Expenses Not Reported on Financial Statements | $4,763 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft version of the 990 and all supporting schedules and statements is reviewed first by the ceo. Any necessary adjustments are made, and the draft is then presented to the board of directors for approval.”
“The governing body completes an annual questionnaire relating to items in form 990, including a disclosure statement, conflict of interest statement, and compliance statement, during their required annual meeting.”
“A market-driven (or going rate) approach is used as the primary strategy for determining pay. Generally, the institute uses a blended-averaging methodology to capture the uniqueness of institute positions and may use benchmarking as a cross-comparison. Compensation research begins by analyzing the local and national markets using the private-sector with employee base. The institute's goal is to maintain or exceed pay scale averages within the given market. Position competencies are utilized during the analysis phase and then compared with quality external data.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization made no changes to either its oversight process or selection process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 565382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE NEEDS OF MEDICAL REPRESENTATIVES BY PROVIDING THE MOST ESSENTIAL AND COMPREHENSIVE EDUCATIONAL RESOURCES AND MATERIALS AND TO PROMOTE LIFELONG PROFESSIONAL DEVELOPMENT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAUREN HARBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407253847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4423 PHEASANT RIDGE ROAD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 530230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 595931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 295574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 422249 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92678 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92678 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138659 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 555 BRYANT STREET 803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THINK RESULTS MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21761 |
| IRS990/CYOtherExpensesAmt | 0 | 1103248 |
| IRS990/CYOtherRevenueAmt | 0 | 2156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2425549 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1385017 |
| IRS990/CYTotalExpensesAmt | 0 | 2488265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2449466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11194 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 332755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 343949 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CONTINUING EDUCATION TO MEMBERS OF THE HEALTHCARE INDUSTRY FOR THE INTENTION OF IMPROVING PATIENT CARE.WHO WE ARECMR INSTITUTE (CERTIFIED MEDICAL REPRESENTATIVES INSTITUTE) IS AN INDEPENDENT, NOT-FOR-PROFIT HEALTHCARE EDUCATIONAL PROVIDER FOUNDED BY PHYSICIANS IN 1966 IN RESPONSE TO THE NEED TO INCREASE THERAPEUTIC KNOWLEDGE THROUGH SCIENTIFIC EDUCATION; TO FACILITATE EFFECTIVE CLINICIAN INTERACTIONS; AND TO ENHANCE BUSINESS EXPERTISE TO UNDERSTAND INDUSTRY CHALLENGES.OUR MISSIONCMR INSTITUTE IS DEDICATED TO PROVIDING UNBIASED, CURRENT AND APPLICABLE INFORMATION WHILE INCREASING THE KNOWLEDGE, SKILLS AND UNDERSTANDING OF THE ISSUES AFFECTING HEALTHCARE TODAY. CMR INSTITUTE'S MISSION HAS ALWAYS BEEN AND REMAINS TO ADVANCE KNOWLEDGE TO ENHANCE HEALTHCARE.OUR FACULTYCMR INSTITUTE'S DISTINGUISHED FACULTY OF HEALTHCARE PROFESSIONALS AND LEADING SUBJECT MATTER EXPERTS FROM PRESTIGIOUS UNIVERSITIES AND ACADEMIC MEDICAL CENTERS ACROSS THE COUNTRY ASSIST IN DEVELOPING AND MAINTAINING AN UP-TO-DATE CURRICULUM RELEVANT TO TODAY'S HEALTHCARE CHALLENGES.OUR CURRICULUMCMR INSTITUTE USES A TEAM OF EXPERIENCED INSTRUCTIONAL DESIGNERS AND WRITERS WHO APPLY SOLID INSTRUCTIONAL DESIGN STRATEGIES TO ENHANCE THE ADULT LEARNING EXPERIENCE FOR MAXIMUM EFFECTIVENESS. COURSES PROVIDE HEALTHCARE PROFESSIONALS WITH VITAL KNOWLEDGE TO MORE EFFECTIVELY INTERACT WITH TODAY'S MEDICAL PROFESSIONALS TO IMPROVE PATIENT CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1798238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21117 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21117 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7413 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4763 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4763 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15010 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY SLONIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE LUTZOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARA ANNE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PARTHA ANBIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDRE MUELENAER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN BREHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA LOCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAUREN HARBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRITNEY CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON LUSTIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 168161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 67708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 82441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER/COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT/VP, CLIENT SOLUTIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 323 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11565 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26958 |
| IRS990/GrossReceiptsAmt | 0 | 2486726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44914 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 104799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 149713 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34280 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 370521 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 359992 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 629575 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 647252 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 392882 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11242 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26018 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO PROVIDING UNBIASED, CURRENT AND APPLICABLE INDUSTRY INFORMATION WHILE INCREASING THE KNOWLEDGE, SKILLS AND UNDERSTANDING OF THE ISSUES AFFECTING HEALTHCARE TODAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2587072 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2551288 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3015 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21066 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21876 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95840 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING & RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EXECUTIVE & BOARD OF DI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 508279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 726113 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96974 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13152 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30689 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43841 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 107193 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 107193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45416 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE O'CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CERTIFICATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CUSTOM LEARNING PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 850365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 278800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 182500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 160560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 940855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 850365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 278800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 182500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 160560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32897 |
| IRS990/PYOtherExpensesAmt | 0 | 1631614 |
| IRS990/PYOtherRevenueAmt | 0 | 5804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1599427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1586638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1593152 |
| IRS990/PYTotalExpensesAmt | 0 | 3224766 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1638128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2427705 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2156 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2156 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 502661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 504252 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 104071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2267145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1604528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2772324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2999342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2670711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12314050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 104071 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 160560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147184 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 786844 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12316347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2267145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1604528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2772324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3001437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2670913 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12316347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2448203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1787561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2959496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3183716 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.