Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
$3,303,871
No earlier filing loaded for comparison.
Net Assets
$2,973,341
No earlier filing loaded for comparison.
Liabilities
$330,530
No earlier filing loaded for comparison.
Revenue
$4,576,687
No earlier filing loaded for comparison.
Expenses
$2,648,848
No earlier filing loaded for comparison.
Net Income
$1,927,839
No earlier filing loaded for comparison.
Healthteamworks (organization, a national nonprofit organization, is focused on realizing the vision of a healthcare delivery system comprised of patient-centered communities of care. Leveraging deep clinical experience, evidence-based medicine and advanced quality improvement methodologies, the organization provides innovative solutions for healthcare providers and other stakeholders. Through these solutions, improves quality of care, the patient experience, provider satisfaction, and lowers the total cost of care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $416,580 | $1,556,932 | ▲ $1,140,352 |
| Savings and Temporary Cash Investments | $511,669 | $1,463,169 | ▲ $951,500 |
| Accounts Receivable | $194,852 | $175,676 | ▼ $19,176 |
| Prepaid Expenses and Deferred Charges | $43,501 | $52,131 | ▲ $8,630 |
| Cash and Non-Interest-Bearing Accounts | $430,010 | $40,636 | ▼ $389,374 |
| Land, Buildings, and Equipment, Net | $20,043 | $15,327 | ▼ $4,716 |
| Total Assets | $1,616,655 | $3,303,871 | ▲ $1,687,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $386,110 | $285,678 | ▼ $100,432 |
| Deferred Revenue | $165,000 | $29,525 | ▼ $135,475 |
| Other Liabilities | $20,043 | $15,327 | ▼ $4,716 |
| Total Liabilities | $571,153 | $330,530 | ▼ $240,623 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $288,093 | $1,926,193 | ▲ $1,638,100 |
| Unrestricted Net Assets | $757,409 | $1,047,148 | ▲ $289,739 |
| Total Net Assets Fund Balance | $1,045,502 | $2,973,341 | ▲ $1,927,839 |
| Total Liabilities and Net Assets / Fund Balance | $1,616,655 | $3,303,871 | ▲ $1,687,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,327 | $7,913 | $23,240 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marjie Harbrecht | CEO 1st Half | FT | $142,488 | $142,488 |
| Albert J Miuccio | CEO | FT | $122,056 | $122,056 |
| Name | Title |
|---|---|
| David Ehrenberger Md | President |
| Alfred Gilchrist | Director |
| Dave Downs Md Facp | Director |
| Debra Judy | Director |
| Donna Marshall | Director |
| Elizabeth Kraft Md Mhs | Director |
| Ellen Manione Md Mph | Director |
| Genie Pritchett Md | Director |
| George Delgrosso | Director |
| Katherine Blair Mulready | Director |
| Kevin Fitzgerald Md | Director |
| Lee Morgan Md | Director |
| Michael Chase Md | Director |
| Rick Budensiek Do | Director |
| Robert Jamieson Sphr | Director |
| Thomas Dameron | Director |
| William Mandell Do Jd | Director |
| David Brody Md | Secretary |
| Doug Foote | Treasurer |
| Chris Stanley Md | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,660,325 |
| Other Expenses | $749,752 |
| Total Fundraising Expense | $352,474 |
| Grants and Similar Amounts Paid | $238,771 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,993 | $532,469 | $124,200 | $1,170,662 |
| Fees for Services Other | $68,568 | $101,816 | $126,493 | $296,877 |
| Current Officers, Directors, Trustees, and Key Employees | $119,044 | $119,045 | $26,455 | $264,544 |
| Grants to Domestic Orgs | $238,771 | - | - | $238,771 |
| Information Technology | $21,042 | $81,943 | $30,623 | $133,608 |
| Payroll Taxes | $56,066 | $54,174 | $6,228 | $116,468 |
| Other Employee Benefits | $48,283 | $45,607 | $5,255 | $99,145 |
| Travel | $35,486 | $13,851 | $11,509 | $60,846 |
| Conferences and Meetings | $20,158 | $8,322 | $20,300 | $48,780 |
| Office Expenses | $10,286 | $11,933 | $372 | $22,591 |
| Other Expenses | $1,291 | $20,000 | $535 | $20,000 |
| Insurance | - | $18,182 | - | $18,182 |
| Occupancy | - | $17,216 | - | $17,216 |
| Fees for Services Legal | $1,636 | $12,000 | - | $13,636 |
| All Other Expenses | $10,750 | $2,082 | - | $12,832 |
| Pension Plan Contributions | $4,629 | $4,373 | $504 | $9,506 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Depreciation Depletion | - | $4,716 | - | $4,716 |
| Interest | - | $420 | - | $420 |
| Total Functional Expenses | $1,193,861 | $1,102,513 | $352,474 | $2,648,848 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,648,848 |
| Total Expenses per Audited Statements | $2,648,848 |
| Total Expenses per Form 990 | $2,648,848 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grantees1 | - | - | - | $238,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Doug Foote | - | Legal Services | No | $13,646 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $15,327 |
“The finance director works with the external financial consultant to review the form 990. The form is then made available to the board executive committee members prior to filing for their review.”
“All new board members receive a board orientation that fully explains the roles and responsibilities of each member. The board chair regularly makes inquiry of any potential conflicts of interest with each board member.”
“The executive committe and the finance director work together to secure non profit salary survey information from a variety of non profit sources, along with other sector trend and agency data as available, to develop a salary range for executive, management, and staff salaries. This data is presented to the board compensation committee for review. Once the compensation committee has approved the salary, the information is presented to the full board for their approval.”
“Governing documents and the form 990 are available upon written request, and are made available within 10 working days of such a request.”
“Healthteamworks (organization, a national nonprofit organization, is focused on realizing the vision of a healthcare delivery system comprised of patient-centered communities of care. Leveraging deep clinical experience, evidence-based medicine and advanced quality improvement methodologies, the organization provides innovative solutions for healthcare providers and other stakeholders. Through these solutions, improves quality of care, the patient experience, provider satisfaction, and lowers the total cost of care.”
“In colorado and across the nation through state and federally-funded programs including cpci (comprehensive primary care initiative), bc3 (better care, better costs, better colorado), tcpi (transforming clinical practice initiative), ensw (evidence now southwest), colorado sim (state innovation model) and delaware sim. We also provide innovative workforce development training to prepare healthcare professionals to succeed in the advanced primary care arena. We launched healthteamworks performance improvement facilitator training in 2010 and it has evolved into a nationally-recognized program. We have trained more than 200 practice facilitators in denver, colorado as well as bringing the curriculum to client locations. In 2016, we introduced an advanced medical assistant training, and we are currently developing curriculum for an advanced practice manager training as well. Beginning in 2015, we are leveraging that expertise and look beyond the individual practice toward integrated delivery networks to provide services which ease the transition from fee-for-service to value-based payment models. We are piloting two new service offerings in this area: our value-driven integration evaluation and financial performance optimization. These new product launches are strategically designed to take transformation beyond the practice and to reimagine healthcare at the network and community level. Healthteamworks current reach: 11 states, 427 practices, 3,000 providers, 3.45 million patients”
“Organizational consultants 2,044 86,549 123,907 program consultants 66,524 0 2,586 professional fees 0 15,267 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 386110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 285678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 194852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HEALTHTEAMWORKS (ORGANIZATION, A NATIONAL NONPROFIT ORGANIZATION, IS FOCUSED ON REALIZING THE VISION OF A HEALTHCARE DELIVERY SYSTEM COMPRISED OF PATIENT-CENTERED COMMUNITIES OF CARE. LEVERAGING DEEP CLINICAL EXPERIENCE, EVIDENCE-BASED MEDICINE AND ADVANCED QUALITY IMPROVEMENT METHODOLOGIES, THE ORGANIZATION PROVIDES INNOVATIVE SOLUTIONS FOR HEALTHCARE PROVIDERS AND OTHER STAKEHOLDERS. THROUGH THESE SOLUTIONS, IMPROVES QUALITY OF CARE, THE PATIENT EXPERIENCE, PROVIDER SATISFACTION, AND LOWERS THE TOTAL COST OF CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 3535403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEALTHTEAMWORKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034437200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14143 DENVER WEST PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 430010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 264544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20300 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8322 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48780 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3686580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 238771 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2249 |
| IRS990/CYOtherExpensesAmt | 0 | 749752 |
| IRS990/CYOtherRevenueAmt | 0 | 6 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 887852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1927839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1660325 |
| IRS990/CYTotalExpensesAmt | 0 | 2648848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 352474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4576687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 165000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29525 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4716 |
| IRS990/Desc | 0 | HEALTHTEAMWORKS IS A NONPROFIT, MULTI-STAKEHOLDER COLLABORATIVE WORKING TO REDESIGN THE HEALTHCARE DELIVERY SYSTEM AND PROMOTE INTEGRATED COMMUNITIES OF CARE. OUR GOALS ARE TO OPTIMIZE HEALTH, IMPROVE QUALITY AND SAFETY, REDUCE COSTS, AND IMPROVE THE CARE EXPERIENCE FOR PATIENTS AND THEIR HEALTHCARE TEAMS. WE DRIVE MEASURABLE IMPROVEMENTS IN HEALTHCARE DELIVERY THROUGH DEEP CLIENT COLLABORATION AND ENGAGEMENT AND PARTNER WITH PRACTICES, PHYSICIAN GROUPS, INTEGRATED CLINICAL NETWORKS AND PAYERS TO PROVIDE THE SERVICES, TOOLS AND TRAINING TO ACHIEVE THE QUADRUPLE AIM AND SUCCEED IN A VALUE-BASED ENVIRONMENT. WE CURRENTLY DELIVER PRACTICE TRANSFORMATION SERVICES TO OVER 200 PRACTICES IN COLORADO AND ACROSS THE NATION THROUGH STATE AND FEDERALLY-FUNDED PROGRAMS INCLUDING CPCI (COMPREHENSIVE PRIMARY CARE INITIATIVE), BC3 (BETTER CARE, BETTER COSTS, BETTER COLORADO), TCPI (TRANSFORMING CLINICAL PRACTICE INITIATIVE), ENSW (EVIDENCE NOW SOUTHWEST), COLORADO SIM (STATE INNOVATION MODEL) AND DELAWARE SIM. WE ALSO PROVIDE INNOVATIVE WORKFORCE DEVELOPMENT TRAINING TO PREPARE HEALTHCARE PROFESSIONALS TO SUCCEED IN THE ADVANCED PRIMARY CARE ARENA. WE LAUNCHED HEALTHTEAMWORKS PERFORMANCE IMPROVEMENT FACILITATOR TRAINING IN 2010 AND IT HAS EVOLVED INTO A NATIONALLY-RECOGNIZED PROGRAM. WE HAVE TRAINED MORE THAN 200 PRACTICE FACILITATORS IN DENVER, COLORADO AS WELL AS BRINGING THE CURRICULUM TO CLIENT LOCATIONS. IN 2016, WE INTRODUCED AN ADVANCED MEDICAL ASSISTANT TRAINING, AND WE ARE CURRENTLY DEVELOPING CURRICULUM FOR AN ADVANCED PRACTICE MANAGER TRAINING AS WELL. BEGINNING IN 2015, WE ARE LEVERAGING THAT EXPERTISE AND LOOK BEYOND THE INDIVIDUAL PRACTICE TOWARD INTEGRATED DELIVERY NETWORKS TO PROVIDE SERVICES WHICH EASE THE TRANSITION FROM FEE-FOR-SERVICE TO VALUE-BASED PAYMENT MODELS. WE ARE PILOTING TWO NEW SERVICE OFFERINGS IN THIS AREA: OUR VALUE-DRIVEN INTEGRATION EVALUATION AND FINANCIAL PERFORMANCE OPTIMIZATION. THESE NEW PRODUCT LAUNCHES ARE STRATEGICALLY DESIGNED TO TAKE TRANSFORMATION BEYOND THE PRACTICE AND TO REIMAGINE HEALTHCARE AT THE NETWORK AND COMMUNITY LEVEL. HEALTHTEAMWORKS CURRENT REACH: 11 STATES, 427 PRACTICES, 3,000 PROVIDERS, 3.45 MILLION PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1193861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13636 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 126493 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101816 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 296877 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 5 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID EHRENBERGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS STANLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BRODY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK BUDENSIEK DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CHASE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS DAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE DELGROSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE DOWNS MD FACP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN FITZGERALD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALFRED GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT JAMIESON SPHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA JUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH KRAFT MD MHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM MANDELL DO JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLEN MANIONE MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEE MORGAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHERINE BLAIR MULREADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GENIE PRITCHETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARJIE HARBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALBERT J MIUCCIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 142488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 122056 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO 1ST HALF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 151177 |
| IRS990/GrantAmt | 0 | 238771 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 238771 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 238771 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4576687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 30623 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 81943 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18182 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/InterestGrp/TotalAmt | 0 | 420 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2249 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23240 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HEALTHTEAMWORKS (ORGANIZATION, A NATIONAL NONPROFIT ORGANIZATION, IS FOCUSED ON REALIZING THE VISION OF A HEALTHCARE DELIVERY SYSTEM COMPRISED OF PATIENT-CENTERED COMMUNITIES OF CARE. LEVERAGING DEEP CLINICAL EXPERIENCE, EVIDENCE-BASED MEDICINE AND ADVANCED QUALITY IMPROVEMENT METHODOLOGIES, THE ORGANIZATION PROVIDES INNOVATIVE SOLUTIONS FOR HEALTHCARE PROVIDERS AND OTHER STAKEHOLDERS. THROUGH THESE SOLUTIONS, IMPROVES QUALITY OF CARE, THE PATIENT EXPERIENCE, PROVIDER SATISFACTION, AND LOWERS THE TOTAL COST OF CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1045502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2973341 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17216 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99145 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEARNING COLLABORATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELOCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15327 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/OtherRevenueTotalAmt | 0 | 6 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 124200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 532469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1170662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6228 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116468 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 504 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4629 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9506 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 416580 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1556932 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52131 |
| IRS990/PrincipalOfficerNm | 0 | DAVID EHRENBERGER MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITATOR TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COACH UNIVERSITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HONORARIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 827402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2148038 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 410251 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3399 |
| IRS990/PYOtherExpensesAmt | 0 | 1170771 |
| IRS990/PYOtherRevenueAmt | 0 | 24200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2182685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2812836 |
| IRS990/PYTotalExpensesAmt | 0 | 4393858 |
| IRS990/PYTotalRevenueAmt | 0 | 2211173 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1927839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 887852 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 511669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1463169 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HONORARIUMS PAID TO HTW STAFF 208,478 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3686580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2148038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1768871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1786984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2057697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11448170 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.