Totals
- Total revenue
- $2,332,299
- Total expenses
- $2,256,462
- Contributions and grants received
- $1,501,003
- Grants paid
- $0
- Program service revenue
- $831,296
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $848,089
- Total liabilities, end of year
- $483,126
- Net assets or fund balances, end of year
- $364,963
- Program services expenses (Part IX)
- $1,714,593
- Management and general expenses
- $541,869
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,714,593
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,501,003
-
2a · Program service revenue: PPR PROGRAM
total $176,739 · related or exempt $176,739
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $654,557 · related or exempt $654,557
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $89,913 · management and general $89,913
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $867,349 · program services $746,939 · management and general $120,410
-
8 · Pension plan contributions
total $25,951 · program services $25,951
-
9 · Other employee benefits
total $66,328 · program services $59,999 · management and general $6,329
-
10 · Payroll taxes
total $76,108 · program services $65,748 · management and general $10,360
-
11a · Fees: management
total $151,463 · program services $124,097 · management and general $27,366
-
11b · Fees: legal
total $25,321 · management and general $25,321
-
11c · Fees: accounting
total $185,701 · management and general $185,701
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $542,371 · program services $536,989 · management and general $5,382
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,689 · program services $4,913 · management and general $4,776
-
14 · Information technology
total $136,033 · program services $99,744 · management and general $36,289
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,451 · management and general $13,451
-
17 · Travel
total $912 · management and general $912
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $831 · management and general $831
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,361 · program services $29,333 · management and general $2,028
-
23 · Insurance
total $26,113 · program services $20,880 · management and general $5,233
-
24a · Other expenses: Bad Debt Expense
total $7,567 · management and general $7,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,241 · end of year $232,969
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $249,235 · end of year $517,800
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $36,220 · end of year $36,080
-
10a · Land, buildings and equipment: cost or other basis
$198,199
-
10b · Land, buildings and equipment: accumulated depreciation
$138,675
-
10c · Land, buildings and equipment, net
beginning of year $90,885 · end of year $59,524
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,716 · end of year $1,716
-
17 · Accounts payable and accrued expenses
beginning of year $154,874 · end of year $312,651
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $12,700 · end of year $170,475
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $24,597 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $289,126 · end of year $364,963
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO TRANSFORM MULTI-SOURCED DATA INTO STANDARDIZED, ACTIONABLE HEALTH INFORMATION THAT SUPPORTS PATIENT CARE, QUALITY IMPROVEMENT, PATIENT SAFETY AND HEALTH IMPROVEMENT, AND COLLABORATIVE LEARNING AND RESEARCH.
Activities or mission (Part I)
SEE SCHEDULE O
-
DARTNET'S MISSION IS TO GENERATE AND SHARE KNOWLEDGE THAT IMPROVES THE HEALTH AND HEALTHCARE OF ALL PEOPLE. DARTNET CONDUCTS RESEARCH WITH A FOCUS ON PRIMARY CARE OFFERED TO PATIENTS IN THE U.S. AND RESEARCH TO SUPPORT HEALTH SERVICES, HEALTH CARE AND QUALITY IMPROVEMENT RELATED TO THE REUSE OF EXISTING ELECTRONIC HEALTH DATA AS WELL AS GUIDED DATA COLLECTION WITHIN AMBULATORY PRACTICES THAT SUPPLEMENTS EXISTING DATA. THE GOAL OF DARTNET'S RESEARCH ACTIVITIES IS TO IMPROVE THE PRACTICE OF MEDICINE IN THE U.S. IN ORDER TO IMPROVE THE HEALTH OF ALL PATIENTS.
Expenses $1,706,322 · Revenue $767,363
-
THE PRACTICE PERFORMANCE REGISTRY (PPR) COMPILES AND PROCESSES EHR DATA IN ORDER TO PRESENT HEALTH DATA IN A MANNER THAT ALLOWS CLINICAL ORGANIZATIONS AND PRACTICES TO COMPARE PERFORMANCE METRICS WITH PEERS IN THE APPLICATION OF EVIDENCE BASED PATIENT CARE.
Expenses $8,271 · Revenue $63,933
As filed on the 2022 return.
Listed in Part VII
-
John Turner White IVJOHN TURNER WHITE IV
DIRECTOR AND CEO
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Wilson PaceWILSON PACE
CHIEF MEDICAL OFFICER, MD
- Total calculated
- $44,913
- From this org
- $44,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kari Stephens PhDKARI STEPHENS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chester Fox MDCHESTER FOX MD
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven GeigerSTEVEN GEIGER
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence KleinmanLAWRENCE KLEINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FinchMICHAEL FINCH
CFO THRU JAN/2023
- Total calculated
- $0
- Hours/week
- 10
-
Sharon KirkendallSHARON KIRKENDALL
CFO
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421359349305632
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