Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 55-0539692 • 501(c)3 • Charleston, WV
Profile
We bring people and information together to improve health and healthcare.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$43,062,509
Up $2,317,384 (+5.7%) from 2023
Liabilities
Up$4,032,919
Up $290,903 (+7.8%) from 2023
Net Assets
Up$39,029,590
Up $2,026,481 (+5.5%) from 2023
Revenue
Down$29,377,984
Down $352,685 (-1.2%) from 2023
Expenses
Up$29,237,739
Up $381,183 (+1.3%) from 2023
Net Income
Down$140,245
Down $733,868 (-84%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Bringing people and information together to improve health.
We bring people and information together to improve health and healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,889,883 | $25,446,493 | ▲ $3,556,610 |
| Cash and Non-Interest-Bearing Accounts | $7,067,048 | $6,718,872 | ▼ $348,176 |
| Savings and Temporary Cash Investments | $6,406,341 | $6,060,901 | ▼ $345,440 |
| Accounts Receivable | $4,164,985 | $3,654,761 | ▼ $510,224 |
| Prepaid Expenses and Deferred Charges | $743,159 | $756,207 | ▲ $13,048 |
| Land, Buildings, and Equipment, Net | $468,932 | $399,467 | ▼ $69,465 |
| Total Assets | $40,745,125 | $43,062,509 | ▲ $2,317,384 |
| Other Assets Total | $4,777 | $25,808 | ▲ $21,031 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,275,387 | $3,719,312 | ▲ $443,925 |
| Deferred Revenue | $461,852 | $287,799 | ▼ $174,053 |
| Other Liabilities | $4,777 | $25,808 | ▲ $21,031 |
| Total Liabilities | $3,742,016 | $4,032,919 | ▲ $290,903 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,437,125 | $38,474,262 | ▲ $2,037,137 |
| Net Assets With Donor Restrictions | $565,984 | $555,328 | ▼ $10,656 |
| Total Net Assets Fund Balance | $37,003,109 | $39,029,590 | ▲ $2,026,481 |
| Total Liabilities and Net Assets / Fund Balance | $40,745,125 | $43,062,509 | ▲ $2,317,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $103,894 | $2,083,806 | $2,187,700 |
| Equipment | $130,595 | $699,632 | $830,227 |
| Other Land Buildings | $14,973 | $299,288 | $314,261 |
| Land | $150,005 | - | $150,005 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sven Berg | Chief Executive Officer | FT | $409,929 | $87,377 | $497,306 |
| Aaron Spurlock | Chief Operating Officer | FT | $252,433 | $80,359 | $332,792 |
| Jean Storm | Medical Director | FT | $279,550 | $39,925 | $319,475 |
| Lisa Dye | Chief Financial Officer | FT | $220,383 | $67,159 | $287,542 |
| Nathan Gibson | Chief Information Officer | FT | $166,513 | $69,809 | $236,322 |
| Christopher Brown | Program Director | FT | $173,592 | $54,537 | $228,129 |
| Jill Manna | Director of Analytic Resources | FT | $154,160 | $62,563 | $216,723 |
| Angela Graham | Controller | FT | $155,169 | $56,288 | $211,457 |
| Brandy Vinson | Program Director | FT | $135,813 | $59,047 | $194,860 |
| Anna Sites | Program Director | FT | $156,287 | $35,756 | $192,043 |
| Biddy Smith | Task Order Director | FT | $137,623 | $41,654 | $179,277 |
| Timmy Nelson | Secretary/treasurer | - | $2,875 | - | $2,875 |
| Kathleen Merrill | Chairman | - | $1,725 | - | $1,725 |
| Rebecca Schmidt | Director | - | $1,600 | - | $1,600 |
| Mary Cannon | Director | - | $1,500 | - | $1,500 |
| Paul Conway | Vice Chairman | - | $1,200 | - | $1,200 |
| Evan Norfolk | Director | - | $1,025 | - | $1,025 |
| Daniel Lauffer | Director | - | $875 | - | $875 |
| Scott Downing | Director | - | $275 | - | $275 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jillian Pate Dba Renal Rd Wv LLC | Consultant | PO BOX 645852, Pittsburgh, PA 15264-5256 | $484,000 |
| - | Consultant | 1811 COFFMAN ST, Barboursville, WV 25504 | $120,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,048,363 |
| Other Expenses | $11,189,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,396,431 | $2,833,599 | - | $12,230,030 |
| Fees for Services Other | $7,588,214 | $378,126 | - | $7,966,340 |
| Other Employee Benefits | $1,396,073 | $529,063 | - | $1,925,136 |
| Current Officers, Directors, Trustees, and Key Employees | $420,174 | $1,365,037 | - | $1,785,211 |
| Pension Plan Contributions | $859,629 | $232,452 | - | $1,092,081 |
| Payroll Taxes | $703,250 | $312,655 | - | $1,015,905 |
| Information Technology | $11,318 | $590,467 | - | $601,785 |
| Office Expenses | $82,679 | $260,261 | - | $342,940 |
| Travel | $188,821 | $112,586 | - | $301,407 |
| Occupancy | - | $246,623 | - | $246,623 |
| Conferences and Meetings | $77,560 | $62,824 | - | $140,384 |
| Fees for Service Investment Mgmnt Fees | - | $104,256 | - | $104,256 |
| All Other Expenses | $49,443 | $45,581 | - | $95,024 |
| Insurance | - | $90,374 | - | $90,374 |
| Depreciation Depletion | $1,773 | $79,330 | - | $81,103 |
| Fees for Services Accounting | - | $76,104 | - | $76,104 |
| Fees for Services Legal | - | $28,676 | - | $28,676 |
| Other Expenses | $7,301,913 | $-7,301,913 | - | $0 |
| Total Functional Expenses | $28,984,119 | $253,620 | $0 | $29,237,739 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,237,739 |
| Expenses per Audited Statements | $29,133,483 |
| Total Expenses per Audited Statements | $29,133,483 |
| Expenses Not Reported on Financial Statements | $104,256 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $25,808 |
“The completed form 990 is provided electronically for review by the organization's board. Additionally, the controller and the chief financial officer perform a detailed review and verify all financial information against the organization's audited financial statements and supporting accounting records.”
“The organization regularly and consistently monitors and enforces compliance with its conflict disclosure policies. All board members, officers and employees complete and sign a conflict disclosure form that lists affiliations and compensation arrangements for themselves and family members that could create a potential conflict of interest. This is accomplished as part of annual compliance training. The training itself addresses conflicts of interest. Conflict of interest disclosure forms are reviewed by the corporate compliance officer to identify any relationships or interests that may pose potential conflicts. Established procedures require a board member to recuse herself/himself from evaluation of a proposed business arrangement if the board member has a potential conflict. In the case of employees, the corporate compliance officer works with the employee's supervisor to determine whether a potential conflict may be mitigated.”
“Compensation arrangements are established based on information obtained from different data sources and/or outside consultants for similarly situated taxable or tax exempt organizations providing similar services. The compensation plan is reviewed and approved by the organization's board on an annual basis or as deemed necessary by the board.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request, on a case-by-case basis.”
“Consultant expense: program service expenses 589,747. Management and general expenses 343,699. Fundraising expenses 0. Total expenses 933,446. Program management expenses: program service expenses 6,998,467. Management and general expenses 34,427. Fundraising expenses 0. Total expenses 7,032,894.”
“The internal revenue service has ruled that the organization is a tax-exempt organization as defined under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been made in the financial statements. The organization has determined that it does not have any material uncertain tax positions that require recognition of tax benefits or obligations as of december 31, 2024 and 2023.”
“Net assets released from restrictions 10,656.”
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 | 3275387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3719312 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4164985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3654761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE BRING PEOPLE AND INFORMATION TOGETHER TO IMPROVE HEALTH AND HEALTHCARE. |
| IRS990/AllOtherContributionsAmt | 0 | 158157 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA R DYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043469864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 CHESTERFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7067048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6718872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1365037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 420174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1785211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62824 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77560 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 140384 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 484000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 645852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1811 COFFMAN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BARBOURSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 152645256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 25504 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JILLIAN PATE DBA RENAL RD WV LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | REAL TIME MEDICAL SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17018297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1329429 |
| IRS990/CYOtherExpensesAmt | 0 | 11189376 |
| IRS990/CYOtherRevenueAmt | 0 | 5331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11024927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18048363 |
| IRS990/CYTotalExpensesAmt | 0 | 29237739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29377984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 461852 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 287799 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79330 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81103 |
| IRS990/Desc | 0 | OUR ORGANIZATION IS COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF AMERICANS THROUGH COMPREHENSIVE CHRONIC DISEASE MANAGEMENT AND PREVENTION EDUCATIONAL SERVICES, QUALITY IMPROVEMENT INITIATIVES, AND HEALTH DATA ACTIVITIES. WE COLLECT, VALIDATE, ANALYZE, AND UTILIZE DATA TO ENHANCE HEALTH OUTCOMES AND IMPROVE EFFICIENCY FOR PATIENTS, PROVIDERS, AND ENTITIES PARTICIPATING IN MEDICARE, THE VETERANS HEALTH ADMINISTRATION, AND OTHER HEALTHCARE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 565984 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 555328 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28984119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76104 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28676 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28676 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 378126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7588214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7966340 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 104256 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 104256 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 38205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 49627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 62881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 39994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 54350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 49566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 49291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 30481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 47640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29084 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL LAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMMY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVAN NORFOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SVEN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA DYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AARON SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHAN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNA SITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL MANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BIDDY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRANDY VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEAN STORM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 459101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 237915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 269911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 188135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 181972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 162784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 167157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 162166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 148796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 147220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 290391 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF ANALYTIC RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TASK ORDER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 437628 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 16860140 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4703555 |
| IRS990/GrossReceiptsAmt | 0 | 33643911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 590467 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11318 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 601785 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 90374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 891801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 891801 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21889883 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25446493 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3082726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 399467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3482193 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4265927 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | WE BRING PEOPLE AND INFORMATION TOGETHER TO IMPROVE HEALTH AND HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37003109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39029590 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 437628 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 437628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1886236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36437125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38474262 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 246623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 246623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 260261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 342940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25808 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 529063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1396073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1925136 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING/EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATION OF G&A EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 166118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -7301913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 820547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7301913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 861948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25808 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5331 |
| IRS990/OtherRevenueTotalAmt | 0 | 5331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2833599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9396431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12230030 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 312655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 703250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1015905 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 232452 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 859629 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1092081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 743159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 756207 |
| IRS990/PrincipalOfficerNm | 0 | LISA R DYE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11024927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11024927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17448846 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111351 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1218459 |
| IRS990/PYOtherExpensesAmt | 0 | 10749206 |
| IRS990/PYOtherRevenueAmt | 0 | 119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11063245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 874113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17995999 |
| IRS990/PYTotalExpensesAmt | 0 | 28856556 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29730669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140245 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11030258 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6406341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6060901 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 402. 2021 AMOUNT: $ 4,731. 2022 AMOUNT: $ 579. 2023 AMOUNT: $ 119. 2024 AMOUNT: $ 5,331. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17018297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17448846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16289464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12655598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12100525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 75512730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 891801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 783646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402758 |
No mirrored PDF or thumbnail assets are attached yet.