Civic Intelligence

Geneva Foundation 04-15-93

990 • Fiscal year 2015 • EIN 91-1593913

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.GENEVAUSA.ORG

View Organization Page

917 Pacific Avenue No 600Tacoma, WA 98402

(253) 383-1398

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$220,577

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$18,956,118

Down $2,552,475 (-12%) from 2014

Net Assets

Up

$4,337,394

Up $807,589 (+23%) from 2014

Liabilities

Down

$14,618,724

Down $3,360,064 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$49,065,549

Up $4,214,211 (+9.4%) from 2014

Expenses

Up

$48,229,887

Up $3,506,256 (+7.8%) from 2014

Net Income

Up

$835,662

Up $707,955 (+554%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $15,906,503Liabilities 2010: $13,365,457Net Assets 2010: $2,541,0462010Assets 2011: $26,127,377Liabilities 2011: $22,647,413Net Assets 2011: $3,479,9642011Assets 2012: $25,851,336Liabilities 2012: $21,637,408Net Assets 2012: $4,213,9282012Assets 2013: $21,306,336Liabilities 2013: $17,907,966Net Assets 2013: $3,398,3702013Assets 2014: $21,508,593Liabilities 2014: $17,978,788Net Assets 2014: $3,529,8052014Assets 2015: $18,956,118Liabilities 2015: $14,618,724Net Assets 2015: $4,337,3942015Assets 2016: $19,217,806Liabilities 2016: $14,585,934Net Assets 2016: $4,631,8722016Assets 2017: $17,737,657Liabilities 2017: $13,826,385Net Assets 2017: $3,911,2722017Assets 2018: $16,684,780Liabilities 2018: $11,914,237Net Assets 2018: $4,770,5432018Assets 2019: $14,865,828Liabilities 2019: $10,312,602Net Assets 2019: $4,553,2262019Assets 2020: $26,807,231Liabilities 2020: $20,383,787Net Assets 2020: $6,423,4442020Assets 2021: $24,538,199Liabilities 2021: $16,899,225Net Assets 2021: $7,638,9742021Assets 2022: $23,193,213Liabilities 2022: $16,205,339Net Assets 2022: $6,987,8742022Assets 2023: $24,448,882Liabilities 2023: $19,705,539Net Assets 2023: $4,743,3432023Assets 2024: $25,163,258Liabilities 2024: $23,729,297Net Assets 2024: $1,433,9612024

Highlighted filing

2015

Assets$18,956,118
Liabilities$14,618,724
Net Assets$4,337,394
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $17,296,6122010Revenue 2011: $29,700,366Expenses 2011: $28,743,911Net Income 2011: $956,4552011Expenses 2012: $35,780,8952012Revenue 2013: $37,487,777Expenses 2013: $38,364,014Net Income 2013: -$876,2372013Revenue 2014: $44,851,338Expenses 2014: $44,723,631Net Income 2014: $127,7072014Revenue 2015: $49,065,549Expenses 2015: $48,229,887Net Income 2015: $835,6622015Revenue 2016: $54,633,662Expenses 2016: $54,363,409Net Income 2016: $270,2532016Revenue 2017: $53,456,569Expenses 2017: $54,261,490Net Income 2017: -$804,9212017Revenue 2018: $51,848,973Expenses 2018: $50,877,649Net Income 2018: $971,3242018Revenue 2019: $55,984,862Expenses 2019: $56,299,635Net Income 2019: -$314,7732019Revenue 2020: $67,148,605Expenses 2020: $65,388,092Net Income 2020: $1,760,5132020Revenue 2021: $79,691,242Expenses 2021: $78,523,599Net Income 2021: $1,167,6432021Revenue 2022: $70,484,252Expenses 2022: $70,925,674Net Income 2022: -$441,4222022Revenue 2023: $70,831,465Expenses 2023: $73,178,655Net Income 2023: -$2,347,1902023Revenue 2024: $60,848,687Expenses 2024: $64,454,380Net Income 2024: -$3,605,6932024

Highlighted filing

2015

Revenue$49,065,549
Expenses$48,229,887
Net Income$835,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$49,065,549
Mission and Program Overview

Mission

The geneva foundation is a wa not-for-profit corporation that provides scientific, financial, educational, and project management support to the us military medical community in the conduct of federally funded grants and contracts, industry-sponsored clinical trials, and educational opportunities. Geneva was established in 1993 to facilitate medical research in military medical facilities, including research proposal development and program management services to advance medical treatments and solutions for us service members and their families, veterans, and the general public.

To support & advance innovative medical research & excellence in education within the u.s. Military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,690,981$7,428,283▼ $2,262,698
Savings and Temporary Cash Investments$6,366,110$6,368,822▲ $2,712
Accounts Receivable$1,103,195$2,868,567▲ $1,765,372
Cash and Non-Interest-Bearing Accounts$3,060,879$877,406▼ $2,183,473
Investments in Publicly Traded Securities$672,088$671,086▼ $1,002
Land, Buildings, and Equipment, Net$477,297$516,194▲ $38,897
Prepaid Expenses and Deferred Charges$138,043$225,760▲ $87,717
Total Assets$21,508,593$18,956,118▼ $2,552,475
Liabilities
Deferred Revenue$12,930,719$9,195,859▼ $3,734,860
Accounts Payable and Accrued Expenses$5,048,069$5,422,865▲ $374,796
Total Liabilities$17,978,788$14,618,724▼ $3,360,064
Net Assets / Fund Balance
Unrestricted Net Assets$3,529,805$4,337,394▲ $807,589
Total Net Assets Fund Balance$3,529,805$4,337,394▲ $807,589
Total Liabilities and Net Assets / Fund Balance$21,508,593$18,956,118▼ $2,552,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$511,535$1,800,691$2,312,226
Leasehold Improvements$4,659$14,509$19,168
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BlanfordCFO, Treasurer, Fin. Committee ChairFT$182,984$37,593$220,577
Andriy BatchinskyPrincipal InvestigatorFT$194,581$16,509$211,090
Gustavo PalaciosDirector of GenomicsFT$194,013$16,315$210,328
Thomas BocanPrincipal InvestigatorFT$196,002$11,187$207,189
Elise HuszarPresident, SecretaryFT$188,250$9,516$197,766
Jane TaylorChief Strategy Officer, Fin. Committee MemberFT$180,647$14,634$195,281
Jane TaylorChief Strategy Officer, Fin. Committ-$180,647$14,634$195,281
Allen DuplantierPrincipal InvestigatorFT$173,119$15,757$188,876
Douglas MayersPrincipal InvestigatorFT$160,408$878$161,286

Board Members and Trustees

NameTitle
David ShoultzBoard Member,scientific Advisory Board Chair
Michael HanschChair, Finance Committee Member
Cw HerscholdBoard Member
David LittleBoard Member
Frank ScogginsBoard Member
Linda NguyenBoard Member
Patrick SteelBoard Member
SCOTT O'HALLORANBoard Member
Cliff RobertsonBoard Member, Fin. Committee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,030,860
Investment Income
$34,689
Other Revenue
$0
Change in Net Assets
$835,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,065,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-28,073
Total Revenue per Audited Statements
$49,037,476
Total Revenue per Form 990
$49,065,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,924,821
Other Expenses$19,305,066
Total Fundraising Expense$22,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,778,514$3,959,830$13,121$23,751,465
Office Expenses$4,102,746$301,771$121$4,404,638
Fees for Services Other$2,600,822$189,618-$2,790,440
Payroll Taxes$1,692,564$380,296$1,189$2,074,049
Other Employee Benefits$1,355,613$422,340$1,186$1,779,139
Travel$916,942$181,631-$1,098,573
Pension Plan Contributions$550,183$155,879$482$706,544
Current Officers, Directors, Trustees, and Key Employees-$613,624-$613,624
Other Expenses$404,980$122,043$1,577$528,600
Occupancy$11,368$466,220-$477,588
Depreciation Depletion$283,733$63,042-$346,775
All Other Expenses-$124,147-$124,147
Fees for Services Accounting-$63,044-$63,044
Fees for Services Legal-$50,330-$50,330
Advertising$25$13,541$4,336$17,902
Total Functional Expenses$40,167,808$8,040,067$22,012$48,229,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,229,887
Total Expenses per Audited Statements$48,229,887
Total Expenses per Form 990$48,229,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance director reviews the accuracy of the completed form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign conflict of interest statements when they join the foundation. The executive team is required to monitor compliance. Board members are required to disclose any potential conflicts of interest to the foundation's executive team for determination.”

Form 990, Part VI, Section B, Line 15

“The board of directors completes an annual performance evaluation on the president of the company to establish the compensation for the new evaluation period. The amount is submitted as part of the operating budget and approved by the board of directors. Operating budget is developed by executive team and department directors. President establishes compensation for key personnel using salary comparisons of like positions in the region. Operating budget is presented to the board of directors for their review and approval with the full disclosure of compensation to the president of the board. Operating budget is reviewed and approved annually.”

Form 990, Part VI, Section C, Line 19

“The foundation presents its financial statements in accordance with statement of financial accounting standards no 117, financial statements of not-for-profit organizations (sfas no 117). Under sfas no 117, the foundation is required to report information regarding its financial postion and activities according to three classes of net assets: unrestricted net assets, temporarily restricted net assets, and permanently restricted net assets. The audited financial statements are avaiable to the public by request and approval by the executive team. The governing and organizing documents are available upon request. Board members are required to sign conflict of interest statements. These statements are maintained on file with the foundation and may be viewed upon request and authorization by the foundation's leadership. Additionally, geneva maintains a conflict of interest policy related to all employees and to research conducted under the auspices of federally sponsored research awards. The policy is stated in geneva's employee handbook and excerpts are provided on geneva's website available to employees, pi, and collaborators. Conflict of interest disclosures provided by all key research personnel during the application development stage. Policy requires that all key personnel on federal research awards disclose any real or preceived conflicts of interest and keep the foundation appraised of any status changes during their working relationship with the foundation.”

Filing and Contact Details

Filer

Filer Name
Geneva Foundation
EIN
91-1593913
Phone
2533831398
Address
917 PACIFIC AVENUE NO 600, TACOMA, WA 98402

Signing Officer

Name
Elise Huszar
Title
President
Phone
2536823810
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Huszar
Formed
1993
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
9
Employees
586
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
105 8TH AVENUE SE SUITE 300, OLYMPIA, WA 98501-1386
Preparer
Antonia Goh CPA
Phone
3607547244
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit oversight and selection process did not change since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the financial statements since the foundation is exempt from federal income taxes under the internal revenue code, section 501(c)(3). Additionally, the foundation has done an assessment of any uncertain tax positions and has determined that it has no significant uncertain tax positions to record as a liability at december 31, 2015 and 2014. Form 990, filed by the foundation, is subject to examinations by the internal revenue service up to three years from the extended due date of each return. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state and local tax authorities for years before 2012.”

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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/Desc0THE GENEVA FOUNDATION'S MISSION IS TO PROMOTE AND SUPPORT THE ADVANCEMENT OF MILITARY MEDICINE. THE FOUNDATION HAS EMERGED AS A LEADING NON-PROFIT ORGANIZATION IN SUPPORT OF MILITARY MEDICINE BY BUILDING RELATIONSHIPS WITH HIGHLY SKILLED RESEARCHERS, BY PROVIDING STRONG FINANCIAL AND PROGRAM MANAGEMENT SERVICES, AND BY MAINTAINING A FOCUS ON SUPERIOR CUSTOMER SERVICE. THE GENEVA FOUNDATION'S VISION IS TO BE THE PREMIER FOUNDATION SERVING THE MILITARY MEDICAL COMMUNITY, FOSTERING RESEARCH AND EDUCATIONAL OPPORTUNITIES WHILE PROVIDING SUPERIOR CUSTOMER SERVICE WITH THE HIGHEST LEVEL OF INTEGRITY. GENEVA STRIVES TO WORK HAND-IN-HAND WITH ITS PARTNERS TO SHAPE THE FUTURE OF MILITARY MEDICINE. SINCE ITS INCEPTION IN 1993, THE GENEVA FOUNDATION HAS MANAGED OVER $277 MILLION IN FEDERAL AND NON-FEDERAL FUNDS IN SUPPORT OF MILITARY RESEARCH AND EDUCATION. IN 2015, THE FOUNDATION SUPPORTED APPROXIMATELY 350 INDUSTRY-SPONSORED CLINICAL TRIALS AND FEDERAL AND NON-FEDERAL GRANT AND CONTRACT PROGRAMS. TO ACCOMPLISH ITS MISSION, THE FOUNDATION PARTNERS WITH OVER 50 MILITARY MEDICAL FACILITIES AND LABORATORIES NATIONWIDE.WHILE THE FOUNDATION'S GROWTH IN THE MANAGEMENT OF CLINICAL TRIALS, GRANT RESEARCH, AND EDUCATION PROGRAMS CONTINUES TO REACH NEW HEIGHTS, GENEVA REMAINS FOCUSED ON PROVIDING A HIGH LEVEL OF CUSTOMER SERVICE CUSTOMIZED TO EACH CLIENT'S INDIVIDUAL NEEDS. GENEVA'S CORPORATE OFFICE REMAINS SMALL WITH FIFTY-ONE (51) PEOPLE WHO DIRECTLY SUPPORT THE WORK OF MANY MORE PROJECT-BASED EMPLOYEES AND INVESTIGATORS. GENEVA'S MULTI-FACETED COLLABORATIONS ALLOW IT TO SUPPORT RESEARCH ACTIVITIES THAT DIRECTLY IMPACT THE SAFETY, HEALTH, AND WELLNESS OF THE UNITED STATES ARMED FORCES AND THEIR BENEFICIARIES AND AFFECT THE PUBLIC AT LARGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm10CW HERSCHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS BOCAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDRIY BATCHINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14GUSTAVO PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLEN DUPLANTIER
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS MAYERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1207984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9188250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11180647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12196002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13194581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14194013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160408
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, FINANCE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, TREASURER, FIN. COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, FIN. COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER,SCIENTIFIC ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STRATEGY OFFICER, FIN. COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF GENOMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL INVESTIGATOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0GENEVA FOUNDATION IS A WA NOT-FOR-PROFIT CORPORATION. GENEVA PROVIDES SCIENTIFIC, EDUCATIONAL, FINANCIAL, AND PROJECT MANAGEMENT SUPPORT TO THE US MILITARY MEDICAL COMMUNITY IN THE CONDUCT OF FEDERALLY AND PRIVATELY SPONSORED RESEARCH AND CLINICAL TRIALS AS WELL AS EDUCATION AND TRAINING OPPORTUNITIES. THE FOUNDATION WAS ESTABLISHED IN 1993 TO FACILITATE MEDICAL RESEARCH AND EDUCATIONAL ACTIVITIES IN MILITARY MEDICAL FACILITIES. SUCH ACTIVITIES INCLUDE PROVIDING MANAGEMENT SUPPORT TO ASSIST IN THE RESEARCH AND DEVELOPMENT OF NEW MEDICAL THERAPIES AND PROVIDING ACADEMIC OPPORTUNITIES FOR MEDICAL PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04337394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28073
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt011368
IRS990/OccupancyGrp/TotalAmt0477588
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301771
IRS990/OfficeExpensesGrp/ProgramServicesAmt04102746
IRS990/OfficeExpensesGrp/TotalAmt04404638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0422340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01355613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01779139
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS & LAB FEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0884311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122043
IRS990/OtherExpensesGrp/ProgramServicesAmt05450634
IRS990/OtherExpensesGrp/ProgramServicesAmt12503485
IRS990/OtherExpensesGrp/ProgramServicesAmt2516199
IRS990/OtherExpensesGrp/ProgramServicesAmt3404980
IRS990/OtherExpensesGrp/TotalAmt05450634
IRS990/OtherExpensesGrp/TotalAmt13387796
IRS990/OtherExpensesGrp/TotalAmt2564599
IRS990/OtherExpensesGrp/TotalAmt3528600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03959830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019778514
IRS990/OtherSalariesAndWagesGrp/TotalAmt023751465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0380296
IRS990/PayrollTaxesGrp/ProgramServicesAmt01692564
IRS990/PayrollTaxesGrp/TotalAmt02074049
IRS990/PensionPlanContributionsGrp/FundraisingAmt0482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0155879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0550183
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL ACQUISITION ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL & ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL STUDY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19446933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28463297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31998926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41099818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028021886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19446933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28463297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31998926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41099818
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048217
IRS990/PYOtherExpensesAmt017399501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044790763
IRS990/PYRevenuesLessExpensesAmt0127707
IRS990/PYSalariesCompEmpBnftPaidAmt027324130
IRS990/PYTotalExpensesAmt044723631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044851338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0835662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049030860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06366110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06368822
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013200
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044790763
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06536077
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,956,118
Liabilities
$14,618,724
Net assets
$4,337,394
Revenue
$49,065,549
Expenses
$48,229,887
Net income
$835,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$23.7$1.43$60.8$64.5$3.61
2023Summary only. Only limited summary data is available for this year.$24.4$19.7$4.74$70.8$73.2$2.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$16.2$6.99$70.5$70.9$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$16.9$7.64$79.7$78.5$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$20.4$6.42$67.1$65.4$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$10.3$4.55$56.0$56.3$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.9$4.77$51.8$50.9$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$13.8$3.91$53.5$54.3$0.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$14.6$4.63$54.6$54.4$0.27
2015Detailed filing. Detailed filing data is available for this year.$19.0$14.6$4.34$49.1$48.2$0.84
2014Detailed filing. Detailed filing data is available for this year.$21.5$18.0$3.53$44.9$44.7$0.13
2013Detailed filing. Detailed filing data is available for this year.$21.3$17.9$3.40$37.5$38.4$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$21.6$4.21$35.8
2011Summary only. Only limited summary data is available for this year.$26.1$22.6$3.48$29.7$28.7$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$13.4$2.54$17.3