HEALTH LEVEL SEVEN INTERNATIONAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH LEVEL SEVEN INTERNATIONAL (EIN 22-0311321)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201231319349302778
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T16:52:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALWORTH & NAYH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17800 NEWBURGH ROAD SUITE 101 | AddressLine1 |
| City | LIVONIA | City |
| State | MI | State |
| ZIP Code | 48152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 220311321 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH LEVEL SEVEN INTERNATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 7346777777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 WASHTENAW AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 227 | AddressLine2 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK MCDOUGALL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7346777777 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW J SVINICKI | Name |
| Phone | 7344648990 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON MON PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 WASHTENAW AVE STE 227 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4957822 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HL7.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| Activity Or Mission Description | HEALTH LEVEL SEVEN INTERNATIONAL STRIVES TO IMPROVE THE MANNER IN WHICH MEDICAL INFORMATION IS TRANSMITTED BETWEEN COMPUTER SYSTEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4155584 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4771420 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18691 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13406 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 180991 | OtherRevenuePriorYear |
| Other Revenue Current Year | 172996 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4355266 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4957822 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4601419 | OtherExpensePriorYear |
| Other Expenses Current Year | 4177995 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4601419 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4177995 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -246153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 779827 | RevenuesLessExpensesCY |
| Total Assets BOY | 3770958 | TotalAssetsBOY |
| Total Assets EOY | 4550784 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3770958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4550784 | NetAssetsOrFundBalancesEOY |
| Mission Description | HEALTH LEVEL SEVEN INTERNATIONAL STRIVES TO IMPROVE THE MANNER IN WHICH MEDICAL INFORMATION IS TRANSMITTED BETWEEN COMPUTER SYSTEMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE ORGANIZATION HOLDS CONFERENCES AND MEETINGS AT WHICH COMPUTER INTERFACE STANDARDS ARE DISCUSSED, REVIEWED, REVISED AND ENHANCED IN ORDER TO ACHIEVE INFORMATION PARITY TRANSMITTED BETWEEN USERS AND VENDORS WITHIN THE HEALTHCARE INDUSTRY. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION MANAGEMENT GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7346777777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 WASHTENAW STE 222 | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHARLES JAFFE | ||||||
| DIRECTOR | 40.00 | X | 424025 | 0 | 0 | |
| KEITH BOONE | ||||||
| DIRECTOR | 1.00 | X | 9400 | 0 | 0 | |
| ROBERT DOLIN | ||||||
| PAST CHAIR | 1.00 | X | 1000 | 0 | 0 | X |
| DON MON | ||||||
| CHAIR | 1.00 | X | 500 | 0 | 0 | X |
| MICHAEL VAN CAMPEN | ||||||
| TREASURER | 1.00 | X | 400 | 0 | 0 | X |
| JILL KAUFMAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| AUSTIN KREISLER | ||||||
| TECH STEERIN | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS FRIDSMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STAN HUFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD TRIPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD W HAMMOND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA KUSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE CHRONIAKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN QUINN | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| DIEGO KAMINKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD DIXON HUGHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK MCDOUGALL | ||||||
| EXC DIRECTOR | 30.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 435325 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASSOCIATION MANAGEMENT GROUP INC | |||||
| 3300 WASHTENAW AVE STE 222 | ANN ARBOR | MI | 48104 | MANAGEMENT | 1695870 |
| ACCENTURE LLP | |||||
| 180 N LASALLE STREET | CHICAGO | IL | 60601 | TECH OFFICER | 109008 |
| BEELER CONSULTING LLP | |||||
| 807 TENTH AVENUE SW | ROCHESTER | MN | 55902 | CONSULTING | 100500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBER DUES | 3265308 | 3265308 |
| CONFERENCES & MEETINGS | 1506112 | 1506112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4771420 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13406 | TotalRevenueColumn |
| Exclusion | $13,406 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52199 | TotalRevenueColumn |
| Exclusion | $52,199 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CERTIFICATION TESTING | 75705 | 75705 |
| MISC. FEES AND SALES | 45092 | 45092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 120797 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4957822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4892217 | RelatedOrExemptFunctionIncome |
| Exclusion | $65,605 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1695870 | Total |
| Management And General | 1695870 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33602 | Total |
| Management And General | 33602 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12812 | Total |
| Management And General | 12812 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834109 | Total |
| Management And General | 834109 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4115 | Total |
| Management And General | 4115 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150205 | Total |
| Management And General | 150205 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93413 | Total |
| Management And General | 93413 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226165 | Total |
| Management And General | 226165 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758830 | Total |
| Management And General | 758830 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1648 | Total |
| Management And General | 1648 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6248 | Total |
| Management And General | 6248 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| BANK FEES | 113245 | 113245 |
| HONORARIUMS | 79775 | 79775 |
| DISTANCE LEARNING | 71000 | 71000 |
| EXHIBIT EXPENSE | 41536 | 41536 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55422 | Total |
| Management And General | 55422 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4177995 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4177995 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3767336 | BOY |
| EOY | 4548810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11183 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9209 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3622 | BOY |
| EOY | 1974 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3770958 | BOY |
| EOY | 4550784 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3770958 | BOY |
| EOY | 4550784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3770958 | BOY |
| EOY | 4550784 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3770958 | BOY |
| EOY | 4550784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 779827 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11183 | OtherCostOrOtherBasis |
| Depreciation | 9209 | Depreciation |
| Book Value | 1974 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1974 | TotalOfBookValueLandBuildings |
| Total Revenue | 4957822 | TotalRevenue |
| Total Expenses | 4177995 | TotalExpenses |
| Excess Or Deficit For Year | 779827 | ExcessOrDeficitForYear |
| Other | -$130,885 | OtherAmount |
| Total Adjustments | -130885 | TotalAdjustments |
| Excess Or Deficit Per FS | 648942 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4810704 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -147118 | OtherRevenues |
| Revenue Not Rptd F990 | -147118 | RevenueNotRptdF990 |
| Revenue Subtotal | 4957822 | RevenueSubtotal |
| Total Revenue Per Form990 | 4957822 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4161762 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -16233 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -16233 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4177995 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4177995 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | ADJUSTMENTS TO ACCRUAL BASIS REVENUES -147,118 OTHER 0 ADJUSTMENT TO ACCRUAL BASIS EXPENSES 16,233 OTHER 0 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | ADJUSTMENTS TO ACCRUAL BASIS REVENUES -147,118 OTHER 0 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | ADJUSTMENT TO ACCRUAL BASIS EXPENSES -16,233 OTHER 0 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES JAFFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 354235 | BaseCompensationFilingOrg |
| Bonus Filing Org | 69790 | BonusFilingOrg |
| Total Compensation Filing Org | 424025 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ASSOCIATION MANAGEMENT GROUP | |||
| OWNED BY | 1695870 | MANAGEMENT FEES | false |
| (no name) | |||
| MARK MCDOUGALL | false | ||
| (no name) | |||
| EXECUTIVE DIR. | false | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | OFFICERS AND BOARD OF DIRECTOR MEMBERS ARE NOMINATED AND VOTED FOR BY MEMBERS OF THE ORGANIZATION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ANY BOARD APPROVED CHANGES TO THE BYLAWS OR THE GOVERNANCE OPERATIONS MANUAL REQUIRE MEMBERSHIP APPROVAL. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COMPLETED COPY OF THE FORM 990 IS E-MAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICTS OR INTEREST ARE REVIEWED WHEN THE ANNUAL CONFLICT OF INTEREST FORMS ARE SUBMITTED EACH YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD APPROVES THE EMPLOYMENT CONTRACT FOR SUCH EXECUTIVE STAFF AS THE BOARD MAY CONSIDER NECESSARY TO SUPPORT THE ACTIVITIES OF HL7, AND ON SUCH TERMS AND CONDITIONS AS IT MAY DEEM ADVISABLE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD APPROVES THE EMPLOYMENT CONTRACT FOR SUCH EXECUTIVE STAFF AS THE BOARD MAY CONSIDER NECESSARY TO SUPPORT THE ACTIVITIES OF HL7, AND ON SUCH TERMS AND CONDITIONS AS IT MAY DEEM ADVISABLE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AGREEMENTS, BYLAWS, AND OPERATIONS MANUAL AVAILABLE ON THE ORGANIZATION'S WEBSITE. |