2026-06-18T10:18:54-07:00 2025-12-31 271746231 JOHN L SKILES II CPA 868 East Carla Vista Drive Gilbert AZ 85295 990EZ 2025-01-01 541856025 INSTITUTE FOR HEALTH & PRODUCTIVITY MGMT INST 4803052100 20551 W PIMA RD SUITE 200 SCOTTSDALE AZ 85255 DEBORAH LOVE PRESIDENT & COO 4803052100 2026-06-09 true JOHN L SKILES II P00114035 4807260405 X 2025 2025-03-06 01:10:19Z X X www.ihpm.org X X 124168 X 55668 68500 0 0 0 0 124168 8090 17556 48 73505 99199 24969 -375030 -350061 X 44602 57257 44602 57257 419632 407318 -375030 -350061 TO PROMOTE THE VITAL RELATIONSHIP BETWEEN EMPLOYEE HEALTH, WORKPLACE PERFORMANCE AND CORPORATE PRODUCTIVITY AND TO INTEGRATE MANAGEMENT OF HEALTH AND PRODUCTIVITY FOR THE PURPOSE OF AUGMENTING HUMAN RESOURCE VALUE IN THE BEST INTEREST OF THE EMPLOYER. ANNUAL ENERGY INDUSTRY CONFERENCE IN HOUSTON, TX AND DOMESTIC/US FORUM IN SCOTTSDALE, AZ. CORPORATE HEALTH AND PRODUCTIVITY MANAGEMENT AWARDS IN FURTHERANCE OF THE INSTITUTE'S EDUCATIONAL MISSION. ADVISORY COUNCIL, BUSINESS LEADERSHIP COUNCIL AND AFFILIATE MEMBERSHIP DUES FROM MAJOR STAKEHOLDER PARTNERS IN PLANNING AND ADMINISTERING THE INSTITUTE'S PROGRAMS. FIELD AND WORKPLACE CENTER SERVICES AND PUBLICATIONS IN FURTHERANCE OF THE INSTITUTE'S RESEARCH AND EDUCATIONAL MISSION ON CARDIO-METABOLIC HEALTH, MENTAL HEALTH AND VACCINES/RESPIRATORY HEALTH. DEBORAH LOVE PRESIDENT & COO 40.00 0 SEAN SULLIVAN JD CHAIRMAN & CEO 40.00 0 WILLIAM WILLIAMS MD SR VP 10.00 0 false false false false false false false 0 0 0 false 0 0 false DEBORAH LOVE 20551 N PIMA RD SUITE 200 SCOTTSDALE AZ 85255 4803052100 false false false false false false false false false false false NONE NONE true X 331638 353145 245965 63695 124168 1118611 0 0 331638 353145 245965 63695 124168 1118611 0 1118611 0 0 0 1118611 1.00000 1.00000 X Other Expenses.1 CONFERENCE AND FORUMS EXPENSE $20970 Other Expenses.2 INSURANCE EXPENSE $14521 Other Expenses.3 WEBSITE SERVICES EXPENSE $10054 Other Expenses.4 INTEREST EXPENSE $7531 Other Expenses.5 TRAVEL EXPENSE $6107 Other Expenses.6 OFFICE EXPENSE $5130 Other Expenses.7 DUES AND SUBSCRIPTIONS EXPENSE $3046 Other Expenses.8 COMPUTER AND INTERNET EXPENSE $2249 Other Expenses.9 TELEPHONE EXPENSE $1711 Other Expenses.10 MEALS EXPENSE $1006 Other Expenses.11 CREDIT CARD FEES EXPENSE $905 Other Expenses.12 BUSINESS LICENSE EXPENSE $275 Total Liabilities.1 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $45095 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $32515 Total Liabilities.2 PAYABLE TO DIRECTORS AND OFFICERS - Beginning $374537 PAYABLE TO DIRECTORS AND OFFICERS - Ending $374803