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AMERICAN COLLEGE OF RADIOLOGY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF RADIOLOGY (EIN 36-2261602)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-18
IRS object ID
202430789349300983
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-03-18T16:56:53-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BOULEVARD SUITE 1500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362261602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF RADIOLOGYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7036488900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11892 PRESTON WHITE DRIVEAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE C MULLISPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7036488900PhoneNum
Signature2024-03-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIANEPersonFirstNm
Person LastMULLISPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY TORRETTAPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerWILLIAM T THORWARTH MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11892 PRESTON WHITE DRIVEAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$127,181,347GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE COLLEGE IS ORGANIZED TO ADVANCE THE SCIENCE OF RADIOLOGY, (CONTINUED ON SCHEDULE O) IMPROVE THE QUALITY OF PATIENT CARE, POSITIVELY INFLUENCE THE SOCIOECONOMICS OF THE PRACTICE OF RADIOLOGY, PROVIDE CONTINUING EDUCATION FOR RADIOLOGY AND ALLIED HEALTH PROFESSIONALS, AND CONDUCT RESEARCH FOR THE FUTURE OF RADIOLOGY.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee603TotalEmployeeCnt
Total Volunteers2276TotalVolunteersCnt
Total Gross UBI$3,026,080TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,476,973NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,996,065PYContributionsGrantsAmt
CY Contributions Grants$32,186,236CYContributionsGrantsAmt
PY Program Service Revenue$89,503,429PYProgramServiceRevenueAmt
CY Program Service Revenue$85,941,067CYProgramServiceRevenueAmt
PY Investment Income$43,982,084PYInvestmentIncomeAmt
CY Investment Income$8,501,708CYInvestmentIncomeAmt
PY Other Revenue$489,973PYOtherRevenueAmt
CY Other Revenue$552,336CYOtherRevenueAmt
PY Total Revenue$164,971,551PYTotalRevenueAmt
CY Total Revenue$127,181,347CYTotalRevenueAmt
PY Grants And Similar Paid$1,151,288PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$437,477CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,777,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$72,289,391CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$46,928,090PYOtherExpensesAmt
CY Other Expenses$53,860,634CYOtherExpensesAmt
PY Total Expenses$117,856,775PYTotalExpensesAmt
CY Total Expenses$126,587,502CYTotalExpensesAmt
PY Revenues Less Expenses$47,114,776PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$593,845CYRevenuesLessExpensesAmt
Total Assets BOY$262,049,567TotalAssetsBOYAmt
Total Assets EOY$276,282,733TotalAssetsEOYAmt
Total Liabilities BOY$100,959,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,774,970TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$161,090,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,507,763NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COLLEGE IS ORGANIZED TO ADVANCE THE SCIENCE OF RADIOLOGY, IMPROVE THE QUALITY OF PATIENT CARE, POSITIVELY INFLUENCE THE SOCIOECONOMICS OF THE PRACTICE OF RADIOLOGY, PROVIDE CONTINUING EDUCATION FOR RADIOLOGY AND ALLIED HEALTH PROFESSIONALS, (CONTINUED ON SCHEDULE O)AND CONDUCT RESEARCH FOR THE FUTURE OF RADIOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$36,913,767ExpenseAmt
Grant$57,500GrantAmt
Revenue$12,479,580RevenueAmt
DescRESEARCH - THE AMERICAN COLLEGE OF RADIOLOGY CONDUCTS RESEARCH OF MEDICAL IMAGING SPANNING ALL ASPECTS OF DIAGNOSTIC AND INTERVENTIONAL RADIOLOGY TO INCLUDE THE CLINICAL USE OF RADIOLOGY PROCEDURES TO DETECT AND TREAT DISEASE AS WELL AS HEALTH POLICY STUDIES RELATED TO USE OF RADIOLOGIC IMAGING. FUNDING FOR RESEARCH IS PROVIDED BY FEDERAL AND NON-FEDERAL SPONSORS THROUGH GRANTS AND CONTRACTUAL RELATIONSHIPS. THE SPECIFIC NUMBER AND SIZE OF THE RESEARCH PROJECTS BEING CONDUCTED BY ACR VARIES OVER TIME, AND OVER THE PAST 3 YEARS THESE PROJECTS HAVE ENGAGED OVER 75,000 CANCER PATIENTS; OVER 3,000 PATIENTS WITH POTENTIAL ALZHEIMER'S DISEASE, AND OVER 100,000 PATIENTS TREATED FOR COVID.(CONTINUED ON SCHEDULE O)IN ADDITION, THE ACR'S EFFORTS HAVE LED TO FDA APPROVAL OF SEVERAL IMAGING PRODUCTS AND IMAGING PLATFORMS WHICH HAVE APPLICATION TO MULTIPLE DISEASES AS WELL AS THE DEVELOPMENT OF AI ALGORITHMS WHICH ARE ENHANCING CLINICAL PRACTICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,702,770ExpenseAmt
Grant$11,000GrantAmt
Revenue$60,924,843RevenueAmt
DescQUALITY AND SAFETY - THE COLLEGE DISSEMINATES AND MONITORS PRACTICE PARAMETERS AND TECHNICAL STANDARDS AND APPROPRIATENESS CRITERIA FOR RADIOLOGY, DEVELOPS AND MAINTAINS ACCREDITATION PROGRAMS, PERFORMANCE MEASURES AND REGISTRIES TO PROMOTE QUALITY HEALTHCARE IN DIAGNOSTIC IMAGING AND RADIATION ONCOLOGY. ACCREDITATION CERTIFICATION OF EQUIPMENT IN 8 DIFFERENT AREAS OF FOCUS (MODALITIES). SERVING APPROX 40K ACTIVE ACCREDITED ENTITIES WITH 63K ACCREDITED UNITS. 5,200 FACILITIES ACTIVELY PARTICIPATING IN DATA REGISTRIES.(CONTINUED ON SCHEDULE O)ACR Q&S AFFECTS PRACTICALLY EVERY PERSON IN THE US - MOST PEOPLE HAVE AT LEAST ONE IMAGING EXAM DURING THEIR LIFETIME AND WHEN THEY DO, ACR GUIDELINES, ACCREDITATION, AND QUALITY PROGRAMS GUIDE, VALIDATE, AND SUPPORT THE QUALITY AND SAFETY OF THEIR CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,033,280ExpenseAmt
Grant$0GrantAmt
Revenue$7,738,723RevenueAmt
DescEDUCATION - THE COLLEGE PROVIDES A BROAD PORTFOLIO OF IN-PERSON AND VIRTUAL MEDICAL EDUCATION ACTIVITIES FOR RADIOLOGISTS, RADIATION ONCOLOGISTS, MEDICAL PHYSICISTS, INTERVENTIONAL RADIOLOGISTS, NUCLEAR MEDICINE PHYSICIANS, RESIDENTS IN TRAINING, AND MEDICAL STUDENTS TO POSITION THEM AT THE FOREFRONT OF PATIENT CARE, ADDRESS PROFESSIONAL PRACTICE GAPS, MAINTAIN CERTIFICATION AND FULFILL REQUIREMENTS FOR ONGOING PHYSICIAN PRACTICE EVALUATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$7,709,313$23,911$409,094MEMBER AND CHAPTER SERVICES - MEMBER AND CHAPTER SERVICES REPRESENTS ACTIVITIES RELATED TO MEMBER BENEFITS AND MEMBER RELATIONS. IT INCLUDES ACTIVITIES SUCH AS A MEMBER CAREER CENTER, MEMBER PUBLICATIONS, WEBSITE, COORDINATING ACR COMMISSION AND COMMITTEE ACTIVITIES, MAINTAINING COMMUNICATION WITH ACR STATE AND LOCAL CHAPTERS AND ASSISTING ACR CHAPTERS ON AN AS-NEEDED BASIS. SERVING NEARLY 39,000 MEMBERS AND SUPPORTING 54 STATE AND LOCAL CHAPTERS.
$3,806,372$0$0ACR DATA SCIENCE INSTITUTE - THE COLLEGE ESTABLISHED THE ACR DATA SCIENCE INSTITUTE TO COLLABORATE WITH RADIOLOGY PROFESSIONALS, INDUSTRY LEADERS, GOVERNMENT AGENCIES, PATIENTS, AND OTHER STAKEHOLDERS TO FACILITATE THE DEVELOPMENT AND IMPLEMENTATION OF ARTIFICIAL INTELLIGENCE APPLICATIONS THAT WILL HELP RADIOLOGY PROFESSIONALS PROVIDE IMPROVED MEDICAL CARE.
$1,030,183$0$1,214,003SOCIETY ADMINISTRATION - ASSOCIATION MANAGEMENT SERVICES PROVIDED TO 7 SPECIALTY SOCIETIES. 5 ASSOCIATION MANAGEMENT SERVICES TERMINATED AT THE END OF 2022. THE SOCIETY FOR PEDIATRIC RADIOLOGY MANAGEMENT SERVICES TERMINATED ON 06/30/2023. 1 SPECIALTY SOCIETY, THE INTERNATIONAL SOCIETY OF RADIOLOGY, WILL CONTINUE TO BE MANAGED BY THE ACR.
$1,903,017$0$0MEMBER DEVELOPMENT
$192,286$192,286$0INNOVATION AWARDS
$101,497$70,000$148,744SPECIALTY COMMISSIONS
$82,780$82,780$0OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$14,825,448TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$368,977TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,771,841TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$89,475,265TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document507IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee603EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANE C MULLISPersonNm
Phone7036488900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11892 PRESTON WHITE DRIVEAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACQUELINE A BELLO MD FACR
CHAIR4.004.50Yes (X)Yes (X)$7,738$0$0
ALAN H MATSUMOTO MD FACR
VICE CHAIR3.004.00Yes (X)Yes (X)$0$0$0
HOWARD B FLEISHON MD MMM FACR
PRESIDENT11.5020.00Yes (X)Yes (X)$31,012$0$0
FRANK J LEXA MD MBA
VICE PRESIDENT3.004.00Yes (X)Yes (X)$2,000$0$0
DANA H SMETHERMAN MD MPH MBA FACR
SECRETARY-TREASURER2.004.00Yes (X)Yes (X)$2,400$0$0
AMY LOUISE KOTSENAS MD FACR
COUNCIL SPEAKER14.004.00Yes (X)Yes (X)$0$0$0
TIMOTHY ANDREW CRUMMY MD FACR
COUNCIL VICE SPEAKER3.004.00Yes (X)Yes (X)$0$0$0
MARK D ALSON MD FACR
CHANCELLOR4.000.30Yes (X)$1,157$0$0
RICHARD A BARTH MD FACR
CHANCELLOR4.000.30Yes (X)$0$0$0
LORI A DEITTE MD FACR
CHANCELLOR2.000.30Yes (X)$0$0$0
STAMATIA V DESTOUNIS MD FACR
CHANCELLOR2.000.30Yes (X)$4,085$0$0
RICHARD DUSZAK JR MD FACR
CHANCELLOR2.000.30Yes (X)$0$0$0
CATHERINE J EVERETT MD MBA FACR
CHANCELLOR2.000.40Yes (X)$0$0$0
WILLIAM T HERRINGTON MD FACR
CHANCELLOR2.000.30Yes (X)$863$0$0
JOHN E JORDAN MD FACR
CHANCELLOR2.000.30Yes (X)$0$0$0
TAJ KATTAPURAM MD YPS
CHANCELLOR2.000.30Yes (X)$0$0$0
ANIA ZOFIA KIELAR MD FACR
CHANCELLOR2.000.30Yes (X)$0$0$0
ANDRE A KONSKI MD MBA MA FACR
CHANCELLOR2.000.30Yes (X)$0$0$0
ARUN KRISHNARAJ MD MPH
CHANCELLOR2.000.30Yes (X)$0$0$0
DAVID B LARSON MD MBA
CHANCELLOR2.000.30Yes (X)$1,075$0$0
JOHNSON BENJAMIN LIGHTFOOTE MD FACR
CHANCELLOR2.000.30Yes (X)$0$0$0
MAHADEVAPPA MAHESH MS PHD FACR
CHANCELLOR9.000.30Yes (X)$100,120$0$0
MARY C MAHONEY MD FACR RSNA
CHANCELLOR2.000.30Yes (X)$0$0$0
ROBERT J MIN MD MBA FACR
CHANCELLOR2.000.30Yes (X)$0$0$0
REGINALD F MUNDEN MD DMD MBA FAC
CHANCELLOR2.000.30Yes (X)$0$0$0
GREGORY NEAL NICOLA MD FACR
CHANCELLOR2.000.30Yes (X)$0$0$0
LAUREN P NICOLA MD
CHANCELLOR2.000.30Yes (X)$911$0$0
ANDREW B ROSENKRANTZ MD
CHANCELLOR2.000.30Yes (X)$0$0$0
ERIC MATTHEW RUBIN MD FACR
CHANCELLOR2.000.30Yes (X)$0$0$0
WILLIAM SMALL JR MD FACR
CHANCELLOR2.000.30Yes (X)$0$0$0
TIMOTHY L SWAN MD FACR
CHANCELLOR2.000.30Yes (X)$0$0$0
CHRISTOPH WALD FACR MBA MD PHD
CHANCELLOR2.000.30Yes (X)$0$0$0
PAMELA KAREN WOODARD MD FACR
CHANCELLOR2.000.30Yes (X)$0$0$0
DON C YOO MD FACR
CHANCELLOR2.000.30Yes (X)$6,300$0$0
WILLIAM T THORWARTH MD
CEO36.501.00Yes (X)$1,040,853$0$47,271
DIANE MULLIS
CFO33.254.25Yes (X)$546,863$0$56,693
WILLIAM SHIELDS
GENERAL COUNSEL/EVP - MG&M37.000.50$589,672$0$33,829Yes (X)
ETTA PISANO MD
CHIEF RESEARCH OFFICER37.500.00$567,218$0$45,421Yes (X)
MYTHREYI CHATFIELD
EVP - QUALITY & SAFETY37.500.00$544,862$0$56,652Yes (X)
KENNETH KOROTKY
EVP-OPS/LIFE LONG LEARNING37.500.00$550,533$0$49,034Yes (X)
MICHAEL TILKIN
CIO37.500.00$553,326$0$33,224Yes (X)
CHARLES APGAR
EVP - CLINICAL RESEARCH37.500.00$472,492$0$48,660Yes (X)
DURGA GANDI
VP-IT OPERATIONS37.500.00$321,688$0$53,242Yes (X)
HANG TRUONG
VP-HUMAN RESOURCES37.500.00$306,273$0$39,344Yes (X)
BOBBI TRUONG
VP-FINANCE & ACCOUNTING37.500.00$288,835$0$43,963Yes (X)
PAMELA MECHLER
VP-STRATEGY MANAGEMENT & FORESIGHT37.500.00$288,919$0$43,608Yes (X)
THOMAS HOFFMAN
VP-LEGAL37.500.00$276,385$0$48,818Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,505,580TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$599,759TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K242IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
URBANE SYSTEMS LLC
13800 COPPERMINE RDHERNDONVA20171IT SERVICE$1,196,770
MWEBWARECOM ( MD-EFT)
10110 SUTHERLAND ROADSILVER SPRINGMD20901SOFTWARE CONSULTING$1,121,692
CORE PARTNERS INC
6 W 3RD STREETFREDERICKMD21701SOFTWARE CONSULTING$1,049,424
SHI INTERNATIONAL CORP
PO BOX 952121DALLASTX753952121IT SERVICE$1,042,728
ICLOUD TECHNOLOGIES CORP
100 EXECUTIVE DRSTERLINGVA20166SOFTWARE CONSULTING$927,688
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K75CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$5,474,269RelatedOrganizationsAmt
Government Grants$26,705,467GovernmentGrantsAmt
All Other Contributions$6,500AllOtherContributionsAmt
Total Contributions$32,186,236TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
QUALITY & SAFETY900099$60,924,843$60,924,843
CLINICAL RESEARCH900099$12,479,580$12,479,580
EDUCATION611710$7,738,723$7,738,723
MEMBER & CHAPTER SVCS900099$3,435,174$409,094$3,026,080
SOCIETY ADMINISTRATION561000$1,214,003$1,214,003

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,744TotalRevenueColumnAmt
Related Or Exempt Func Income$148,744RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$85,941,067TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,422,215TotalRevenueColumnAmt
Exclusion$5,422,215ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$430,078TotalRevenueColumnAmt
Exclusion$430,078ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,079,493SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,079,493SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,079,493TotalRevenueColumnAmt
Exclusion$3,079,493ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$122,258TotalRevenueColumnAmt
Exclusion$122,258ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$122,258OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,181,347TotalRevenueColumnAmt
Related Or Exempt Func Income$82,914,987RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,026,080UnrelatedBusinessRevenueAmt
Exclusion$9,054,044ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$437,477TotalAmt
Program Services$437,477ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,307,077TotalAmt
Program Services$1,453,647ProgramServicesAmt
Management And General$5,853,430ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,732,955TotalAmt
Program Services$33,305,119ProgramServicesAmt
Management And General$17,427,836ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,517,385TotalAmt
Program Services$2,965,568ProgramServicesAmt
Management And General$1,551,817ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,734,478TotalAmt
Program Services$3,783,636ProgramServicesAmt
Management And General$1,950,842ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,997,496TotalAmt
Program Services$2,430,198ProgramServicesAmt
Management And General$1,567,298ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$305,517TotalAmt
Program Services$4,200ProgramServicesAmt
Management And General$301,317ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$391,540TotalAmt
Management And General$391,540ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$389,413TotalAmt
Management And General$389,413ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,701,241TotalAmt
Program Services$13,343,951ProgramServicesAmt
Management And General$4,357,290ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$384,008TotalAmt
Program Services$349,059ProgramServicesAmt
Management And General$34,949ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,655,185TotalAmt
Program Services$1,479,744ProgramServicesAmt
Management And General$1,175,441ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,608,621TotalAmt
Program Services$569,152ProgramServicesAmt
Management And General$5,039,469ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,230,190TotalAmt
Program Services$130,439ProgramServicesAmt
Management And General$1,099,751ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,108,824TotalAmt
Program Services$1,282,704ProgramServicesAmt
Management And General$826,120ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,530,081TotalAmt
Program Services$1,036,831ProgramServicesAmt
Management And General$1,493,250ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$453,592TotalAmt
Management And General$453,592ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,971,102TotalAmt
Program Services$4,256,876ProgramServicesAmt
Management And General$4,714,226ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$647,217TotalAmt
Management And General$647,217ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSORTIUM COSTS$11,766,900$11,727,397$39,503
UBI TAXES$808,190$701,372$106,818
REIMBURSED OVERHEAD-$3,900,155$9,526,828-$13,426,983

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,809,168TotalAmt
Program Services$691,067ProgramServicesAmt
Management And General$1,118,101ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$126,587,502TotalAmt
Program Services$89,475,265ProgramServicesAmt
Management And General$37,112,237ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$955BOYAmt
EOY$954EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,056,623BOYAmt
EOY$8,155,528EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,160,487BOYAmt
EOY$12,896,862EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,293,636BOYAmt
EOY$2,822,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$131,286,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,431,685LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,450,393BOYAmt
EOY$45,854,383EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$188,601,433BOYAmt
EOY$195,771,512EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,486,040BOYAmt
EOY$10,781,474EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$262,049,567BOYAmt
EOY$276,282,733EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,392,609BOYAmt
EOY$19,995,021EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$367,130BOYAmt
EOY$105,056EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,546,329BOYAmt
EOY$35,503,340EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,203,190BOYAmt
EOY$9,421,968EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,357,257BOYAmt
EOY$5,588,659EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,092,609BOYAmt
EOY$36,160,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,959,124BOYAmt
EOY$106,774,970EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,090,443BOYAmt
EOY$169,507,763EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$161,090,443BOYAmt
EOY$169,507,763EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$262,049,567BOYAmt
EOY$276,282,733EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$593,845ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,747,369NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$76,106OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,933,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,532,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,275,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,996,065CurrentTaxYearMinus1YearAmt
Current Tax Year$32,186,236CurrentTaxYearAmt
Total$138,924,355TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,543,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,804,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,196,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,668,393CurrentTaxYearMinus1YearAmt
Current Tax Year$85,941,067CurrentTaxYearAmt
Total$407,154,131TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,476,907CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,337,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,472,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,664,458CurrentTaxYearMinus1YearAmt
Current Tax Year$118,127,303CurrentTaxYearAmt
Total$546,078,486TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$546,078,486PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,473,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,817,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,406,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,223,578CurrentTaxYearMinus1YearAmt
Current Tax Year$5,852,293CurrentTaxYearAmt
Total$19,774,220TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,177,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,210,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,226,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,771,176CurrentTaxYearMinus1YearAmt
Current Tax Year$1,956,809CurrentTaxYearAmt
Total$7,341,477TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,651,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,027,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,633,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,994,754CurrentTaxYearMinus1YearAmt
Current Tax Year$7,809,102CurrentTaxYearAmt
Total$27,115,697TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,430CurrentTaxYearMinus1YearAmt
Current Tax Year$122,258CurrentTaxYearAmt
Total$670,749TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,397,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,523,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,187,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,698,642CurrentTaxYearMinus1YearAmt
Current Tax Year$126,058,663CurrentTaxYearAmt
Total$573,864,932TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95160PublicSupportCY509Pct
Public Support PY5090.95780PublicSupportPY509Pct
Investment Income CY0.04730InvestmentIncomeCYPct
Investment Income PY0.04100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 269,121. 2019 AMOUNT: $ 157,804. 2020 AMOUNT: $ 82,136. 2021 AMOUNT: $ 39,430. 2022 AMOUNT: $ 122,258.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,937,346OtherCostOrOtherBasisAmt
Book Value$1,937,346BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,317,976OtherCostOrOtherBasisAmt
Depreciation$10,713,296DepreciationAmt
Book Value$10,604,680BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,957,781OtherCostOrOtherBasisAmt
Depreciation$2,758,463DepreciationAmt
Book Value$1,199,318BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,543,663OtherCostOrOtherBasisAmt
Depreciation$3,713,535DepreciationAmt
Book Value$830,128BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,529,302OtherCostOrOtherBasisAmt
Depreciation$68,246,391DepreciationAmt
Book Value$31,282,911BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,854,383TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATES$31,169,939
LEASE LIABILITY$4,059,287
DEFERRED COMPENSATION$931,700
FieldValueIRS element (for citing)
Total Liability$36,160,926TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE COLLEGE HAS DOCUMENTED ITS CONSIDERATION OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AND DETERMINED NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2020 FORWARD.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00PROGRAM SERVICEPROFESSIONAL SERVICES$392,548
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICEPROFESSIONAL SERVICES$74,941
NORTH AMERICA00PROGRAM SERVICEPROFESSIONAL SERVICES$45,988
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICEPROFESSIONAL SERVICES$7,295
EAST ASIA AND THE PACIFIC00PROGRAM SERVICEPROFESSIONAL SERVICES$11,983
SOUTH AMERICA00PROGRAM SERVICEPROFESSIONAL SERVICES$500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$533,255SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$533,255TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
VANDERBILT UNIVERSITY MEDICAL CENTER
3322 WEST END AVENUE SUITE 900NASHIVILLETN37203352528741501(C)(3)$92,286$0INNOVATION GRANT
THE GENERAL HOSPITAL CORP MGH RESEARCH
PO BOX 414876BOSTONMA022414876042697983501(C)(3)$57,500$0DR. HIRSCH GRANT AWARD
UNIVERSITY OF VIRGINIA
PO BOX 400218CHARLOTTESVILLEVA22904541682176501(C)(3)$50,000$0INNOVATION GRANT
UNIVERSITY OF ROCHESTER
910 GENESEE STREET SUITE 200ROCHESTERNY14611160743209501(C)(3)$50,000$0INNOVATION GRANT
CONFERENCE OF RADIATION CONTROL
7910 WOODMONT AVENUEBETHESDAMD20814710477153501(C)(3)$40,000$0PROGRAM SUPPORT
ASSOCIATION OF UNIVERSITY RADIOLOGISTS
820 JORIE BLVD SUITE 200OAK BROOKIL60523237086211501(C)(6)$36,500$0HARVEY L. NEIMAN AWARD
THE SOCIETY FOR PEDIATRIC RADIOLOGY
2501 JOLLY ROAD SUITE 110OKEMOSMI48864042627742501(C)(3)$30,000$0SUPPORT FOR IMAGE GENTLY CAMPAIGN
NCRP
7910 WOODMONT AVENUEBETHESDAMD20814520806696501(C)(3)$25,000$0SUPPORT FOR NCRP-2021 DUES
AHRA - AMERICAN HEALTHCARE RADIOLOGY ADMINISTRATORS
2 MOUNT ROYAL AVE STE 201MALBOROUGHMA01752237271872501(C)(3)$10,500$0SPONSORSHIP
CAMPEP (COMM ON ACCRED-MED PHYS)
1631 PRINCE STREETALEXANDRIAVA22314541748225501(C)(6)$10,000$0PROGRAM SUPPORT
NEW YORK RADIOLOGICAL SOCIETY
677 BROADWAY 1000ALBANYNY12207237031941501(C)(6)$7,500$0PROGRAM SUPPORT
APDR
820 JORIE BLVD SUITE 200OAK BROOKIL60523541638944501(C)(3)$6,650$0DONATION
ILLINOIS RADIOLOGICAL SOCIETY
1240 IROQUOIS AVENUE 106NAPERVILLEIL60563237064487501(C)(6)$5,800$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDONATIONS ARE IN SUPPORT OF RADIOLOGY-RELATED ORGANIZATIONS, AWARDS TO ORGANIZATIONS FOR RADIOLOGY-RELATED PROJECTS AND ACTIVITIES, OR MEMORIAL CONTRIBUTIONS. PROPOSALS FOR AWARDS ARE ACCEPTED DURING OPEN SUBMISSION DATES WHICH ARE DEPENDENT ON THE NATURE OF THE AWARD PROGRAM. PROPOSALS ARE REVIEWED AND APPROVED BY THE RESPECTIVE COMMITTEES OR GOVERNING AUTHORITIES (E.G. INNOVATION FUND REVIEW COMMITTEE, RESEARCH COMMITTEE, EXECUTIVE BOARD), AND APPROVED IN ACCORDANCE WITH ACR'S SIGNATURE AUTHORITY POLICY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM T THORWARTH MD
CEO$895,297$0$132,190$0$13,366$0$30,500$0$16,771$0$1,088,124$0$0$0
WILLIAM SHIELDS
GENERAL COUNSEL/EVP - MG&M$507,746$0$74,850$0$7,076$0$30,500$0$3,329$0$623,501$0$0$0
ETTA PISANO MD
CHIEF RESEARCH OFFICER$508,468$0$51,492$0$7,258$0$30,500$0$14,921$0$612,639$0$0$0
DIANE MULLIS
CFO$473,218$0$71,323$0$2,322$0$30,500$0$26,193$0$603,556$0$0$0
MYTHREYI CHATFIELD
EVP - QUALITY & SAFETY$472,301$0$71,319$0$1,242$0$30,500$0$26,152$0$601,514$0$0$0
KENNETH KOROTKY
EVP-OPS/LIFE LONG LEARNING$474,429$0$69,246$0$6,858$0$30,500$0$18,534$0$599,567$0$0$0
MICHAEL TILKIN
CIO$479,231$0$71,373$0$2,722$0$30,500$0$2,724$0$586,550$0$0$0
CHARLES APGAR
EVP - CLINICAL RESEARCH$409,770$0$58,758$0$3,964$0$30,500$0$18,160$0$521,152$0$0$0
DURGA GANDI
VP-IT OPERATIONS$299,402$0$21,746$0$540$0$30,500$0$22,742$0$374,930$0$0$0
HANG TRUONG
VP-HUMAN RESOURCES$289,559$0$13,150$0$3,564$0$30,372$0$8,972$0$345,617$0$0$0
BOBBI TRUONG
VP-FINANCE & ACCOUNTING$260,479$0$27,550$0$806$0$28,977$0$14,986$0$332,798$0$0$0
PAMELA MECHLER
VP-STRATEGY MANAGEMENT & FORESIGHT$271,977$0$15,300$0$1,642$0$29,157$0$14,451$0$332,527$0$0$0
THOMAS HOFFMAN
VP-LEGAL$260,183$0$13,480$0$2,722$0$28,259$0$20,559$0$325,203$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AECONOMY COACH CLASS IS ENCOURAGED; HOWEVER, FIRST CLASS TRAVEL IS PERMITTED FOR THE CHAIRMAN, VICE CHAIRMAN, PRESIDENT, AND CHIEF EXECUTIVE OFFICER UNDER SPECIFIC CIRCUMSTANCES AND FOR FLIGHTS IN EXCESS OF 1,500 MILES. STAFF SPOUSAL TRAVEL IS COVERED FOR THE CHAIRMAN, VICE CHAIRMAN, PRESIDENT, AND CHIEF EXECUTIVE OFFICER. FOR ALL OTHER BOARD MEMBERS AND SENIOR STAFF ATTENDING THE MEETING, ONE SPOUSAL AIRFARE IS COVERED BY THE ORGANIZATION PER YEAR. SPOUSAL TRAVEL IS A TAXABLE BENEFIT INCLUDED IN COMPENSATION REPORTED IN PART II. SPOUSAL TRAVEL FOR THE CHIEF EXECUTIVE OFFICER, THE CHAIR, THE VICE CHAIR AND THE PRESIDENT IS PROVIDED ON A GROSS-UP BASIS TO COVER THE ASSOCIATED TAXES ON THE AMOUNT.
PART I, LINE 7ANNUAL DISCRETIONARY BONUSES ARE AWARDED BASED ON EMPLOYEE PERFORMANCE AND CONTRIBUTIONS. DISCRETIONARY BONUSES ARE AUTHORIZED AS FOLLOWS: -THE BOARD COMPENSATION COMMITTEE DETERMINES DISCRETIONARY BONUSES FOR THE CEO -THE CEO DETERMINES BONUS AMOUNTS FOR THE EXECUTIVE MANAGEMENT TEAM, AND -HR IN CONJUNCTION WITH EACH EXECUTIVE VICE PRESIDENT, AUTHORIZE BONUSES FOR THEIR RESPECTIVE DEPARTMENT STAFF.
PART I, LINE 3:ACR DETERMINES THE COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, CFO, AND OTHER KEY EMPLOYEES SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. UNDER THE COMPENSATION POLICY, THERE ARE REQUIREMENTS ESTABLISHED FOR DECISION MAKER IMPARTIALITY, REVIEW OF COMPARABILITY DATA, AND DOCUMENTED SUBSTANTIATION OF DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON IN 2023.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY
A54078783330382EAH72011-12-29$16,000,000BUILDING RENOVATION/PURCHASE000
INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ALEXANDRIA
B521284035015312CL32001-12-03$5,550,000BUILDING PURCHASE000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$8,444,436$16,000,000$150,000$16,000,000201200Yes (1)Yes (1)
B$5,125,000$5,550,000$5,550,000200100Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.00000000
B00000.000000.000000.00000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B000Yes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
A0
B0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ALEXANDRIA DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2021
FORM 990, SCHEDULE K, PART IITHE DIFFERENCE BETWEEN ISSUE PRICE IN SCHEDULE K, PART I AND TOTAL PROCEEDS OF THE ISSUE IN PART II, LINE 3 FOR THE 2011 FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY BOND IS $150,000 OF BOND ISSUANCE COSTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 35 ASSOCIATION MANAGEMENT SERVICES TERMINATED AT THE END OF 2022. THE SPR MANAGEMENT SERVICES TERMINATED ON 6/30/2023.
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE IS AUTHORIZED TO CARRY ON THE BUSINESS OF THE COLLEGE BETWEEN REGULAR MEETINGS OF THE BOARD OF CHANCELLORS (BOC) AND REPORT BACK ON ITS ACTIVITIES AT EACH REGULAR MEETING OF THE BOC.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS CONSIST OF MEDICAL PROFESSIONALS IN THE FIELD OF RADIOLOGY. MEMBERSHIP IN THIS ORGANIZATION SHALL BE OF ELEVEN (11) CLASSES: (1) MEMBER, (2) ASSOCIATE MEMBER, (3) FELLOW, (4) MEMBER IN TRAINING (5) ALLIED HEALTH, (6) RETIRED MEMBER AND FELLOW, (7) FELLOW EMERITUS, (8) HONORARY FELLOW, (9) INTERNATIONAL MEMBER, (10) INTERNATIONAL MEMBER IN TRAINING, AND (11) ELECTRONIC ACCESS INTERNATIONAL MEMBER. THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, AGE, NATIONAL ORIGIN, OR SEXUAL ORIENTATION IN GRANTING OR TERMINATING MEMBERSHIP OR IN REGARD TO ANY OF THE BENEFITS OF MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF CHANCELLORS IS COMPRISED OF A MAXIMUM OF 15 ELECTED POSITIONS; 9 APPOINTED POSITIONS; 5 POSITIONS THAT THE COLLEGE SELECTS AS PROPOSED BY OTHER RADIOLOGICAL SOCIETIES; AND 5 OTHER POSITIONS. THE COLLEGE NOMINATING COMMITTEE PUTS FORTH THE SLATE OF CANDIDATES FOR ELECTED POSITIONS ON THE BOARD OF CHANCELLORS. THE NOMINATING COMMITTEE CONSISTS OF 9 MEMBERS OF WHOM 6 ARE ELECTED BY THE COUNCIL, 2 MEMBERS APPOINTED BY THE CHAIR OF THE BOARD, AND ONE MEMBER APPOINTED BY THE COUNCIL SPEAKER. ELECTIONS FOR THE SLATE OF CANDIDATES PUT FORTH BY THE NOMINATING COMMITTEE ARE DONE BY BALLOT AT THE ANNUAL MEETING AND DETERMINED BY MAJORITY VOTE.
FORM 990, PART VI, SECTION A, LINE 7BBYLAWS CHANGES AND DUES ASSESSMENTS ARE SUBJECT TO APPROVAL BY THE COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11BIN ACCORDANCE WITH THE AUDIT COMMITTEE CHARTER APPROVED BY THE BOARD OF CHANCELLORS, THE 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS, AS WELL AS BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. IN ADDITION, THE 990 IS REVIEWED BY THE BOARD OF CHANCELLORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CACR'S PROCESS FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH ACTUAL, POTENTIAL OR PERCEIVED CONFLICTS IS GUIDED BY POLICY JOINTLY SPONSORED BY THE BOARD OF CHANCELLORS AND ACR COUNCIL AND APPROVED BY THE ACR COUNCIL. UNDER THIS POLICY, ALL ACR "INTERESTED PERSONS" MUST COMPLETE A COI QUESTIONNAIRE ANNUALLY AND UPDATE IT AS NECESSARY. INTERESTED PERSONS ARE DEFINED AS ANY OFFICER, CHANCELLOR, COUNCILOR, ALTERNATE COUNCILOR, MEMBER OF AN ACR COMMISSION, COMMITTEE OR TASK FORCE, PERSONS RESPONSIBLE FOR PUBLIC OR PRIVATE RESEARCH ACTIVITIES RELATED TO ACR, ANNUAL MEETING ATTENDEE, OR ANY OTHER PERSON SERVING IN AN OFFICIAL ACR CAPACITY. MANAGEMENT OF POTENTIAL CONFLICTS OF INTEREST ARE HANDLED BY ACR'S VICE PRESIDENT, LEGAL AND CHIEF COMPLIANCE OFFICER. FAILURE TO COMPLY WITH ACR'S POLICY MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING REMOVAL FROM ACR SERVICE. NONCOMPLIANCE INCLUDES FAILURE TO DISCLOSE, IN GOOD FAITH, AN ACCURATE AND COMPLETE QUESTIONNAIRE, TIMELY REPORTING OF ANY CHANGES TO A PREVIOUSLY SUBMITTED QUESTIONNAIRE, OR FAILURE TO COMPLY WITH A MANAGEMENT PLAN. ACR STAFF, INCLUDING KEY EMPLOYEES, ARE BOUND BY A SEPARATE BUT SIMILAR POLICY REQUIRING DISCLOSURES OF INTERESTS THAT COULD GIVE RISE TO A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION IS ESTABLISHED BY ACR'S EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS AFTER AN INDEPENDENT, OUTSIDE REVIEW OF INDUSTRY SURVEYS, COMPENSATION STUDIES, AND OTHER DATA TO ENSURE THAT EXECUTIVE COMPENSATION IS WITHIN THE RANGE OF THAT PAID TO COMPARABLE EXECUTIVES OF COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND THEREFORE REASONABLE. THESE REVIEWS ARE PERFORMED BY AN INDEPENDENT OUTSIDE CONSULTANT FOR THE FOLLOWING POSITIONS: CEO, CFO, AND OTHER KEY EMPLOYEES. THE LAST REVIEW WAS PERFORMED IN 2023 FOR ALL POSITIONS LISTED AND ALL POSITIONS' COMPENSATION WAS FOUND TO BE WITHIN THE RANGE FOR COMPARABLE EXECUTIVES AT COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART VII, SECTION A:COMPENSATION FOR DANA H SMETHERMAN, MD, MPH, MBA, STAMATIA V. DESTOUNIS, MD, DON CHAN YOO, MD AND MAHESH MAHADEVAPPA, MD, PHD REPRESENT PAYMENTS FOR CONTRACTED SERVICES. HOURS REFLECT TIME FOR SERVICES PROVIDED AND AS BOARD MEMBER. BOARD MEMBERS ARE NOT COMPENSATED AND HOURS REFLECT TIME PROVIDED AS A VOLUNTEER. HOURS REFLECTED FOR STAFF ARE THE STANDARD HOURS PER WEEK AND NOT ACTUAL HOURS WORKED.
FORM 990, PART IX, LINE 24C:THE REIMBURSED OVERHEAD REPRESENTS SHARED MANAGEMENT AND GENERAL COSTS BETWEEN THE ACR AND ACRA. THE NEGATIVE BALANCE IS A REFLECTION OF THE ALLOCATION OF MANAGEMENT COST TO ACRA.
FORM 990, PART IX, LINE 11GDATA SCIENCE AND INFORMATICS: PROGRAM SERVICE EXPENSES 458,107. TOTAL EXPENSES 458,107. EDUCATION: PROGRAM SERVICE EXPENSES 2,234,277. TOTAL EXPENSES 2,234,277. MANAGEMENT AND GENERAL: MANAGEMENT AND GENERAL EXPENSES 4,357,290. TOTAL EXPENSES 4,357,290. MEMBER AND CHAPTER SERVICES: PROGRAM SERVICE EXPENSES 1,592,044. TOTAL EXPENSES 1,592,044. MEMBER DEVELOPMENT: PROGRAM SERVICE EXPENSES 136,876. TOTAL EXPENSES 136,876. QUALITY AND SAFETY: PROGRAM SERVICE EXPENSES 7,165,967. TOTAL EXPENSES 7,165,967. RESEARCH: PROGRAM SERVICE EXPENSES 1,756,680. TOTAL EXPENSES 1,756,680.
FORM 990, PART XI, LINE 9:RETURNED GRANTS 76,106.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION
1892 PRESTON WHITE DRIVERESTONVA20191541871642EDUCATIONIL501(C)(6)N/A0
AMERICAN COLLEGE OF RADIOLOGY FOUNDATION
1892 PRESTON WHITE DRIVERESTONVA20191366125578RADIOLOGY SCIIL501(C)(3)N/A0LINE 12B, II
RADPAC
1892 PRESTON WHITE DRIVERESTONVA20191541931987POL ADVOCACYVA5270AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION
C$4,844,000CASH
AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION
Q$9,002,291CASH