Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 87-0303872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,193,439
Up $2,496,396 (+68%) from 2010
Net Assets
Up$3,078,184
Up $427,976 (+16%) from 2010
Liabilities
Up$3,115,255
Up $2,068,420 (+198%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,309,268
Up $1,938,888 (+36%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Healthinsight is a community based organization dedicated to improving the healthcare system in the states of utah, nevada, new mexico and oregon. Healthinsight works with medicare, other government agencies and private entities to improve the quality of healthcare through quality assurance programs, quality improvement programs and community outreach and education.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 674959 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1093570 |
| IRS990/AccountsReceivable/BOY | 0 | 1115017 |
| IRS990/AccountsReceivable/EOY | 0 | 1787292 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | QUALITY ASSURANCE ACTIVITIES: By applying traditional assurance methods in a manner consistent with quality improvement, Healthinsight is able to improve healthcare utilization practice, improve overall quality of healthcare service and reduce inaccuracies in the Medicare payment system. To meet our quality assurance goals, we perform a variety of assurance activities including: maintaining a comprehensive beneficiary complaint/ quality of care review program, performing emergency treatment and active Labor Act investigations, performing notice of non-coverage expedited appeals reviews, overseeing Medicare Administrative Program compliance, directing a provider-based quality improvement activity program for resolving identified care issues, and maintaining a comprehensive hospital payment monitoring program. |
| IRS990/Activity2/Expense | 0 | 1065020 |
| IRS990/Activity2/Revenue | 0 | 1302151 |
| IRS990/Activity3/Description | 0 | COMMUNITY EDUCATION AND OUTREACH PROGRAMS: By partnering with the community and working collaboratively, Healthinsight's quality assurance and quality improvement efforts can have a greater impact on the health- care system as a whole. Our community efforts include: engaging consumers through education and outreach activities to become active partners in their care delivery, educating Medicare beneficiaries about their healthcare rights and responsibilities, and responding to any quality of care concerns. We work collaboratively with consumers and providers and act as a neutral convener offering a forum for sharing, educating, and training around healthcare topics impacting Medicare beneficiaries. |
| IRS990/Activity3/Expense | 0 | 762428 |
| IRS990/Activity3/Revenue | 0 | 932187 |
| IRS990/ActivityOrMissionDescription | 0 | HEALTHINSIGHT IS A COMMUNITY BASED ORGANIZATION DEDICATED TO IMPROVING THE HEALTHCARE SYSTEM IN THE STATES OF UTAH AND NEVADA. HEALTHINSIGHT WORKS WITH MEDICARE AND OTHER GOVERNMENT AGENCIES, AND PRIVATE ENTITIES TO IMPROVE THE QUALITY OF HEALTHCARE THROUGH QUALITY ASSURANCE AND QUALITY IMPROVEMENT PROGRAMS, AND COMMUNITY OUTREACH AND EDUCATION. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 756 E Winchester St Suite 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Murray |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 841077567 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 22333 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16708 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 102628 |
| IRS990/AllOtherExpenses/Total | 0 | 119336 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 656456 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2323358 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67538 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 134273 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 201811 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 203 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 107178 |
| IRS990/ConferencesMeetings/Total | 0 | 107381 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22333 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 371876 |
| IRS990/DeferredRevenue/EOY | 0 | 1754752 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17563 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 107889 |
| IRS990/DepreciationDepletion/Total | 0 | 125452 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | QUALITY IMPROVEMENT ACTIVITIES: Through our quality improvement efforts, Healthinsight works with Medicare providers to improve the healthcare system and quality of care for patients. We provide technical assistance to providers in hospitals, nursing homes, home health agencies and physi cian offices supporting improvement in processes and outcomes of care. Areas of focus include: assisting physician offices with the adoption and implementation of electronic health records (EHR) technology, working in multiple settings to identify opportunities to increase efficiency and enhance patient safety, and assisting in interventions impacting clinical issues such as pneumonia, heart failure and diabetes. We also promote the use of publicly supported data around these areas to make visible healthcare system performance and enhance quality improvement efforts. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4399953 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3525 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21651 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25176 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1475 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 9061 |
| IRS990/FeesForServicesLegal/Total | 0 | 10536 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 104823 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 392354 |
| IRS990/FeesForServicesOther/Total | 0 | 497177 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 24.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Marc Bennett |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mike Silver |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kenneth Buchi MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kim Bateman MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Chris Bosse |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Andrew Brignone |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Stephen Haynes MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dan Jaco |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Richard Kozoll MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Don Seelinger MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Larry Staker MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Daniel Memmott |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Sharon Donnelly |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jerry Reeves |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 290784 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 161887 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7975 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 149916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 142714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 145884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | VP, Programs & Operations |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman (past) |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman of the Board |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | VP, Finance & Admin |
| IRS990/Form990PartVIISectionA/Title | 12 | VP, Development |
| IRS990/Form990PartVIISectionA/Title | 13 | VP, Medical Affairs |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 45 |
| IRS990/GainOrLoss/Securities | 0 | -14009 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 45 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2186326 |
| IRS990/GrossReceipts | 0 | 9854054 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2063 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12673 |
| IRS990/InformationTechnology/Total | 0 | 14736 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1891 |
| IRS990/Insurance/ProgramServices | 0 | 11617 |
| IRS990/Insurance/Total | 0 | 13508 |
| IRS990/IntangibleAssets/BOY | 0 | 17319 |
| IRS990/IntangibleAssets/EOY | 0 | 9897 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29696 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43660 |
| IRS990/InvestmentIncomePriorYear | 0 | 56475 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43660 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 125964 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 130085 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 868365 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 621349 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1313818 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1541026 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 253419 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 227208 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2200335 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HEALTHINSIGHT IS A COMMUNITY BASED ORGANIZATION DEDICATED TO IMPROVING THE HEALTHCARE SYSTEM IN THE STATES OF UTAH AND NEVADA. HEALTHINSIGHT WORKS WITH MEDICARE AND OTHER GOVERNMENT AGENCIES, AND PRIVATE ENTITIES TO IMPROVE THE QUALITY OF HEALTHCARE THROUGH QUALITY ASSURANCE AND QUALITY IMPROVEMENT PROGRAMS, AND COMMUNITY OUTREACH AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Healthinsight |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2650208 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3078184 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -13964 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -13964 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 63 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 93 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40992 |
| IRS990/Occupancy/ProgramServices | 0 | 251806 |
| IRS990/Occupancy/Total | 0 | 292798 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12973 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 79694 |
| IRS990/OfficeExpenses/Total | 0 | 92667 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38330 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29325 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56771 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 348736 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 405507 |
| IRS990/OtherExpensePriorYear | 0 | 1532102 |
| IRS990/OtherExpensesCurrentYear | 0 | 2213836 |
| IRS990/OtherExpenses/Description | 0 | Other Expenses |
| IRS990/OtherExpenses/Description | 1 | Utilities & Telephone |
| IRS990/OtherExpenses/Description | 2 | Temporary Help |
| IRS990/OtherExpenses/Description | 3 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 4 | Equipment Rental & Maint |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15127 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 12533 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 8773 |
| IRS990/OtherExpenses/ProgramServices | 0 | 225892 |
| IRS990/OtherExpenses/ProgramServices | 1 | 129729 |
| IRS990/OtherExpenses/ProgramServices | 2 | 92923 |
| IRS990/OtherExpenses/ProgramServices | 3 | 76985 |
| IRS990/OtherExpenses/ProgramServices | 4 | 53888 |
| IRS990/OtherExpenses/Total | 0 | 239046 |
| IRS990/OtherExpenses/Total | 1 | 150848 |
| IRS990/OtherExpenses/Total | 2 | 108050 |
| IRS990/OtherExpenses/Total | 3 | 89518 |
| IRS990/OtherExpenses/Total | 4 | 62661 |
| IRS990/OtherLiabilities/EOY | 0 | 266933 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 549948 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3378251 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3928199 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41381 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 254196 |
| IRS990/PayrollTaxes/Total | 0 | 295577 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 37007 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 227331 |
| IRS990/PensionPlanContributions/Total | 0 | 264338 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 121119 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 215019 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 7601690 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other Contract Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Utah Medicare Contracts |
| IRS990/ProgramServiceRevenue/Description | 2 | Honoraria & Misc Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5066747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4847141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2744490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4847141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2744490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10059 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 83526 |
| IRS990/ReconcilationRevenueExpenses | 0 | 344451 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5379624 |
| IRS990/RevenuesLessExpensesCY | 0 | 344451 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -247158 |
| IRS990/SalariesEtcCurrentYear | 0 | 5095432 |
| IRS990/SalariesEtcPriorYear | 0 | 3838278 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 501054 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 849906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6915410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4845294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3725901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4269619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4221502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 23977726 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43660 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 33876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28863 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 77374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 64310 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 248083 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 23977726 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23977726 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6915410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4845294 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3725901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4269619 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4221502 |
| IRS990ScheduleA/Total170/Total | 0 | 23977726 |
| IRS990ScheduleA/TotalSupport | 0 | 24225809 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 220448 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1127361 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1347809 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 344451 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 427977 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10820530 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6760 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 186457 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 193217 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 83526 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.