Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 84-1122993 • 501(c)3 • Aurora, CO
Profile
Improving health through innovative science and community engagement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$38,163,287
Up $8,469,221 (+29%) from 2023
Liabilities
Up$21,439,285
Up $6,487,355 (+43%) from 2023
Net Assets
Up$16,724,002
Up $1,981,866 (+13%) from 2023
Revenue
Up$39,223,624
Up $15,393,056 (+65%) from 2023
Expenses
Up$37,662,024
Up $14,527,656 (+63%) from 2023
Net Income
Up$1,561,600
Up $865,400 (+124%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See Schedule OTo unite academic leadership with operational expertise to optimize the quality of clinical research and improve health.
Improving health through innovative science and community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,783,979 | $15,853,763 | ▲ $1,069,784 |
| Savings and Temporary Cash Investments | $881 | $12,173,758 | ▲ $12,172,877 |
| Accounts Receivable | $4,163,714 | $3,701,485 | ▼ $462,229 |
| Prepaid Expenses and Deferred Charges | $497,374 | $1,779,943 | ▲ $1,282,569 |
| Land, Buildings, and Equipment, Net | $1,260,751 | $1,034,502 | ▼ $226,249 |
| Cash and Non-Interest-Bearing Accounts | $6,036,921 | $938,815 | ▼ $5,098,106 |
| Pledges and Grants Receivable | $234,447 | $194,865 | ▼ $39,582 |
| Inventories for Sale or Use | - | $34,740 | - |
| Total Assets | $29,694,066 | $38,163,287 | ▲ $8,469,221 |
| Other Assets Total | $2,715,999 | $2,451,416 | ▼ $264,583 |
| Liabilities | |||
| Deferred Revenue | $8,575,626 | $13,474,182 | ▲ $4,898,556 |
| Accounts Payable and Accrued Expenses | $3,002,871 | $5,000,143 | ▲ $1,997,272 |
| Other Liabilities | $3,067,613 | $2,698,788 | ▼ $368,825 |
| Mortgage Notes Payable Secured by Investment Property | $305,820 | $266,172 | ▼ $39,648 |
| Total Liabilities | $14,951,930 | $21,439,285 | ▲ $6,487,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,646,990 | $15,515,940 | ▲ $1,868,950 |
| Net Assets With Donor Restrictions | $1,095,146 | $1,208,062 | ▲ $112,916 |
| Total Net Assets Fund Balance | $14,742,136 | $16,724,002 | ▲ $1,981,866 |
| Total Liabilities and Net Assets / Fund Balance | $29,694,066 | $38,163,287 | ▲ $8,469,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $852,889 | $705,262 | $1,558,151 |
| Equipment | $105,754 | $415,185 | $520,939 |
| Other Land Buildings | $75,859 | $172,732 | $248,591 |
| Other Assets Org | $652,834 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,919,320 | $84,697 | ▲ $301,226 | - | $3,305,243 |
| 2023 | $2,238,176 | $369,258 | ▲ $311,886 | - | $2,919,320 |
| 2022 | $1,774,357 | $800,230 | ▼ $336,411 | - | $2,238,176 |
| 2021 | - | $1,745,924 | ▲ $28,433 | - | $1,774,357 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc P Bonaca Md Mph | Executive Director | FT | $328,537 | $47,134 | $375,671 |
| David Koenig | VP, Finance | FT | $219,350 | $51,506 | $270,856 |
| Judith Hsia | Chief Medical Officer | FT | $231,313 | $23,760 | $255,073 |
| David Poticha | General Counsel | FT | $228,612 | $24,713 | $253,325 |
| Jordan Gorjiyan - Director of | Is, Biostatistics and Data Mgmt | FT | $195,383 | $23,892 | $219,275 |
| Connie Hess | Clinician-scientist | FT | $187,971 | $29,576 | $217,547 |
| Victoria Anderson | Director of Operations | FT | $181,006 | $19,246 | $200,252 |
| Name | Title |
|---|---|
| Marc R Bradac Cpc Mt | Public Director-chairman |
| John Reilly Jr Md | Perm. Director (thru 6/24) |
| Cathy Bradley Md | Permanent Director |
| Donald Elliman Jr | Permanent Director |
| John Sampson Md Phd Mba | Permanent Director |
| Larry Allen Md | Permanent Director |
| Tom Flaig Md | Permanent Director |
| Vineet Chopra Md Msc | Permanent Director |
| April Giles | Public Director |
| Charles Scoggin Md | Public Director |
| Kelsey Wasylenky Esq | Public Director |
| Kimberly Neckers | Public Director |
| Laura L Simon Md | Public Director |
| Robert Price | Public Director |
| Clay Anselmo | Public Director-act Treasurer |
| Robert Hunter | Secretary (thru 2/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Albert Einstein | Clinical Trial Management Services | PO BOX 411295, Boston, MA 02241, Br | $4,173,131 |
| George Clinical Pty Ltd | Clinical Trial Management Services | 13120 E 19TH AVENUE, Aurora, CO 80045, As | $2,598,663 |
| Almac Clinical Services | Clinical Trial Services | 13TH FLOOR MILLBANK TOWER, London, Uk | $1,413,653 |
| University Of Colorado | Facility Services | - | $1,297,095 |
| Huma Therapeutics Ltd | Clinical Trial Statistical Analysis And | - | $1,051,068 |
| Line Item | Amount |
|---|---|
| Other Expenses | $25,820,728 |
| Salaries, Compensation, and Employee Benefits | $11,841,296 |
| Total Fundraising Expense | $15,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,171,226 | $1,133,257 | - | $9,304,483 |
| Fees for Services Other | $2,924,818 | $264,598 | - | $3,189,416 |
| Other Employee Benefits | $845,194 | $119,063 | - | $964,257 |
| Payroll Taxes | $570,676 | $102,274 | - | $672,950 |
| Information Technology | $264,808 | $388,425 | $1,475 | $654,708 |
| Current Officers, Directors, Trustees, and Key Employees | $225,402 | $421,125 | - | $646,527 |
| Occupancy | $234,889 | $344,540 | $1,309 | $580,738 |
| Depreciation Depletion | $188,546 | $123,761 | $1,071 | $313,378 |
| Pension Plan Contributions | $229,181 | $23,898 | - | $253,079 |
| Insurance | $121,432 | $13,058 | $162 | $134,652 |
| Travel | $120,442 | $12,951 | $161 | $133,554 |
| Office Expenses | $71,105 | $7,646 | $95 | $78,846 |
| All Other Expenses | $61,571 | $2,006 | $10,697 | $74,274 |
| Fees for Services Accounting | $44,494 | $4,025 | - | $48,519 |
| Fees for Service Investment Mgmnt Fees | - | $42,946 | - | $42,946 |
| Conferences and Meetings | $33,129 | $3,562 | $44 | $36,735 |
| Other Expenses | $23,940 | $2,574 | $32 | $26,546 |
| Fees for Services Legal | $16,002 | $1,448 | - | $17,450 |
| Interest | $11,801 | $5,426 | $61 | $17,288 |
| Advertising | $11,734 | $1,262 | $16 | $13,012 |
| Total Functional Expenses | $34,559,893 | $3,087,008 | $15,123 | $37,662,024 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $37,662,024 |
| Expenses per Audited Statements | $37,619,078 |
| Total Expenses per Audited Statements | $37,587,659 |
| Expenses Not Reported on Financial Statements | $42,946 |
| Expenses Not Reported on Form 990 | $-31,419 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Clinical Trial Management Services | 0 | 0 | $4,173,131 |
| East Asia and the Pacific | Program Services | Clinical Trial Management Services | 0 | 0 | $2,598,663 |
| Europe (including Iceland & Greenland) | Program Services | Clinical Trial Statistical Analysis | 0 | 0 | $1,051,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,698,788 |
“The executive committee shall consist of the chairman of the board, the vice chairman of the board, the president, the vice-president(s), the secretary and the treasurer. The executive committee shall have such power as is delegated to it by the board of directors.”
“Laura simon and donald elliman, jr. Have a family relationship.”
“Cpc's 990 is reviewed by our vp of finance and controller and then reviewed by the finance committee.”
“Annual conflict of interest disclosures are signed by all members of the board of directors and the completion of such is monitored by the director of hr. Any conflicts are made known to the full board of directors through a written procedure at any time when such interest shall become a matter involving board action. If a conflict of interest occurs, the director shall not vote on any pertinent matter.”
“At cpc we collect market data (e.g. Compensation surveys) to establish/update pay ranges for all positions including key roles and have a process in place when determining compensation to ensure pay equity. The pay ranges are updated at minimum every other year. Last time this occurred was in 2024.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The colorado prevention center (the center) reimburses the university of colorado denver and denver health and hospital authority, an unrelated organization, for the time of certain employees of those organizations spent working for the center. These amounts have been included as wages paid by the center on part vii , part ix and on schedule j. This includes the salary of individuals listed in part vii, as well as other physicians not listed on part vii or schedule j.”
“Dba: cpc community health”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“In 2021, the board of directors established the william r. Hiatt vascular medicine fellowship endowment (hiatt fellowship endowment), the purpose of which is to provide a permanent funding mechanism to support a vascular medicine fellow at the university of colorado school of medicine, with clinical training and research productivity components. This endowment fund is intended to include board-designated contributions as well as donor-restricted contributions. The board of directors also established the william r. Hiatt endowment for clinical research (hiatt clinical research endowment), the intent and purpose of which are to provide a perpetual grant funding mechanism to support scientific initiatives and education at cpc. This endowment fund is intended to include board-designated contributions as well as donor-restricted contributions.”
“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction. Income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated taxable income in 2024 and 2023. Management is required to evaluate tax positions taken by the center and to recognize a tax liability if the center have taken an uncertain position that more-likely-than-not would not be sustained upon examination by taxing authorities. The center believes it has appropriate support for any tax positions taken and that none would require recognition of a liability or disclosure in the financial statements. The center is subject to routine audits by tax jurisdictions; however, there are currently no audits for any tax periods in progress. The three pervious tax years remain subject to examination by the internal revenue service.”
“Consolidated afs - revenue from separate filing entity 31,419. Consolidated afs - eliminations to consolidate afs -47,929.”
“Consolidated afs - expenses from separate filing entity 16,510. Consolidated afs - eliminations to consolidate afs -47,929.”
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/AccountsReceivableGrp/EOYAmt | 0 | 3701485 |
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| IRS990/ActivityOrMissionDesc | 0 | IMPROVING HEALTH THROUGH INNOVATIVE SCIENCE AND COMMUNITY ENGAGEMENT. |
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| IRS990/Desc | 0 | CLINICAL RESEARCHTHE PURPOSE OF CPC'S CLINICAL RESEARCH PROGRAM IS TO UNITE ACADEMIC LEADERSHIP WITH OPERATIONAL EXPERTISE TO OPTIMIZE THE QUALITY OF CLINICAL RESEARCH AND IMPROVE HEALTH. CPC IS AFFILIATED WITH THE UNIVERSITY OF COLORADO HEALTH ANSCHUTZ MEDICAL CAMPUS AND DENVER HEALTH & HOSPITAL AUTHORITY AND PROVIDES EXPERTISE IN TRIAL MANAGEMENT AND EDUCATIONAL TRAINING FOR CLINICAL RESEARCH INCLUDING MEDICAL AFFAIRS, BIOSTATISTICAL ANALYSIS, DATA AND PROJECT MANAGEMENT AND REGULATORY AFFAIRS. |
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| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 47134 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 46506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 29576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14246 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC P BONACA MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC R BRADAC CPC MT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAY ANSELMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY ALLEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY BRADLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINEET CHOPRA MD MSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD ELLIMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM FLAIG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | APRIL GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY NECKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SAMPSON MD PHD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES SCOGGIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA L SIMON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELSEY WASYLENKY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN REILLY JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID POTICHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDITH HSIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JORDAN GORJIYAN - DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CONNIE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VICTORIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 328537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 224350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 233612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 231313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 200383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 187971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 186006 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PUBLIC DIRECTOR-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PUBLIC DIRECTOR-ACT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (THRU 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PERMANENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PERMANENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PERMANENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PERMANENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PERMANENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PUBLIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PUBLIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PUBLIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PERMANENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PUBLIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PUBLIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PUBLIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PERM. DIRECTOR (THRU 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | IS, BIOSTATISTICS AND DATA MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CLINICIAN-SCIENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45159 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 979800 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 77929 |
| IRS990/GrossReceiptsAmt | 0 | 39256394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1475 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 388425 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 264808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 654708 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13058 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134652 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 61 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5426 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11801 |
| IRS990/InterestGrp/TotalAmt | 0 | 17288 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 640232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 640232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14783979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15853763 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1293179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1260751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1034502 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2327681 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32770 |
| 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 | IMPROVING HEALTH THROUGH INNOVATIVE SCIENCE AND COMMUNITY ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 305820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 266172 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14742136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16724002 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 420266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13646990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15515940 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1309 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 344540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 234889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 580738 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78846 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2715999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2451416 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 845194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 964257 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERCOMPANY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2574 |
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