AMERICAN COLLEGE OF PHYSICIANS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF PHYSICIANS INC (EIN 23-1520302)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-03
- IRS object ID
- 202341239349301219
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-03T09:31:28-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET STREET SUITE 1700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231520302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American College of Physicians Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL WEIS CFO ACP | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2153512400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 N INDEPENDENCE MALL WEST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191061572 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WEIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2155641900 | PhoneNum |
| Signature | 2023-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | WEIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC R BERGER CPA | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 2155641900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Darilyn Moyer MD FACP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 N INDEPENDENCE MALL WEST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,461,190 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.acponline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | The American College of Physicians (ACP) is a national organization of internists - physicians who specialize in the prevention, detection and treatment (Continued on Schedule O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 334 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $4,310,994 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,249,193 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,729,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,965,960 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,271,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,752,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,014,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,848,427 | PYOtherRevenueAmt |
| CY Other Revenue | $6,221,005 | CYOtherRevenueAmt |
| PY Total Revenue | $101,815,972 | PYTotalRevenueAmt |
| CY Total Revenue | $88,236,745 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,727,870 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,951,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,953,185 | PYOtherExpensesAmt |
| CY Other Expenses | $35,715,112 | CYOtherExpensesAmt |
| PY Total Expenses | $63,681,055 | PYTotalExpensesAmt |
| CY Total Expenses | $79,666,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,134,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,569,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $217,469,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,321,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,429,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,025,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $141,040,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,295,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN COLLEGE OF PHYSICIANS (ACP), WWW.ACPONLINE.ORG, IS TO ENHANCE THE QUALITY AND EFFECTIVENESS OF HEALTH CARE BY FOSTERING EXCELLENCE AND PROFESSIONALISM IN THE PRACTICE OF MEDICINE. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,286,116 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,411,929 | RevenueAmt |
| Desc | EDUCATION & INFORMATION: ACP PROVIDES EVIDENCE-BASED EDUCATIONAL RESOURCES FOR PHYSICIANS AND OFFERS MANY CONTINUING MEDICAL EDUCATION OPPORTUNITIES. ACP'S ANNUAL SCIENTIFIC MEETING, INTERNAL MEDICINE 2021, WAS CONDUCTED REMOTELY AND WAS SUCCESSFUL, IN APRIL DUE TO THE COVID PANDEMIC. A PLANNED HYBRID (REMOTE/IN-PERSON) MEETING WAS SUCCESSFUL FOR 2022 IN CHICAGO. APPROXIMATELY 6,000 PHYSICIANS ATTEND THIS MEETING IN PERSON. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,032,584 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,657,214 | RevenueAmt |
| Desc | JOURNALS AND PUBLICATIONS: ACP PUBLISHES ANNALS OF INTERNAL MEDICINE TWICE MONTHLY, THE TOP PEER-REVIEWED INTERNAL MEDICINE JOURNAL IN THE WORLD. ACP JOURNAL CLUB SUMMARIZES THE MOST IMPORTANT MEDICAL ARTICLES FROM MORE THAN 100 JOURNALS. ACP INTERNIST IS AN AWARD-WINNING SEMI-MONTHLY NEWSPAPER FOR INTERNISTS, WHILE ACP HOSPITALIST IS WRITTEN FOR INTERNISTS IN HOSPITAL PRACTICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,999,524 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,202,813 | RevenueAmt |
| Desc | MEMBERSHIP: WITH 159,000 MEMBERS, ACP IS THE LARGEST MEDICAL SPECIALTY ORGANIZATION AND SECOND-LARGEST PHYSICIAN GROUP IN THE U.S. LEVELS OF ACP MEMBERSHIP ARE MEDICAL STUDENT, RESIDENT FELLOW, MEMBER, FELLOW ("FACP"), HONORARY FELLOW, AND MASTER ("MACP"). FELLOWSHIP RECOGNIZES PHYSICIANS' PERSONAL ACHIEVEMENTS IN INTERNAL MEDICINE. ACP MASTERS ARE SELECTED FOR OUTSTANDING CONTRIBUTIONS TO MEDICINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,523,826 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $731,418 | RevenueAmt |
| Desc | ADVOCACY & PUBLIC POLICY; OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,523,826 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $731,418 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,842,050 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 348 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 334 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WEIS CFO ACP | PersonNm |
| Phone | 2153512400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 N INDEPENDENCE MALL WEST | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DARILYN MOYER | ||||||||||
| Chief Executive Officer, EVP | 35.0 | 0.0 | Yes (X) | $813,027 | $0 | $86,049 | ||||
| CHRISTINE LAINE MD | ||||||||||
| EDITOR-IN-CHIEF, SVP | 35.0 | 0.0 | $633,178 | $0 | $71,138 | Yes (X) | ||||
| WAYNE BYLSMA PHD | ||||||||||
| CHIEF OPERATING OFFICER | 35.0 | 0.0 | $481,725 | $0 | $42,768 | Yes (X) | ||||
| MICHAEL WEIS MBA | ||||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 0.0 | Yes (X) | $397,035 | $0 | $68,055 | ||||
| DAVOREN CHICK MD | ||||||||||
| CHIEF LEARNING OFFICER, SVP | 35.0 | 0.0 | $414,629 | $0 | $39,992 | Yes (X) | ||||
| AMIR QASEEM MD | ||||||||||
| CHIEF SCIENCE OFFICER, SVP | 35.0 | 0.0 | $382,933 | $0 | $50,258 | Yes (X) | ||||
| PHILLIP MASTERS MD | ||||||||||
| SVP, MEMBERSHIP | 35.0 | 0.0 | $358,205 | $0 | $39,650 | Yes (X) | ||||
| GUY HUDSON | ||||||||||
| Chief HR Officer, SVP | 35.0 | 0.0 | $357,689 | $0 | $30,618 | Yes (X) | ||||
| CYNTHIA SMITH MD | ||||||||||
| Chief Mbrshp/Engagement offcr | 35.0 | 0.0 | $330,844 | $0 | $38,819 | Yes (X) | ||||
| REBECCA ANDREWS MS MD | ||||||||||
| REGENT | 4.0 | 1.0 | $105,000 | $0 | $0 | Yes (X) | ||||
| GREGORY KANE MD | ||||||||||
| PAST TREASURER | 4.0 | 1.0 | Yes (X) | $89,300 | $0 | $0 | Yes (X) | |||
| RYAN MIRE MD | ||||||||||
| PRESIDENT | 15.0 | 1.0 | Yes (X) | $84,300 | $0 | $0 | Yes (X) | |||
| SUE BORNSTEIN MD | ||||||||||
| CHAIR, BOARD OF REGENTS | 4.0 | 4.0 | Yes (X) | $84,300 | $0 | $0 | Yes (X) | |||
| GEORGE ABRAHAM MD | ||||||||||
| IMMEDIATE PAST PRESIDENT | 4.0 | 1.0 | Yes (X) | $84,200 | $0 | $0 | Yes (X) | |||
| THOMAS COONEY MD | ||||||||||
| PAST CHAIR, BOR | 4.0 | 1.0 | Yes (X) | $84,200 | $0 | $0 | Yes (X) | |||
| HEATHER GANTZER MD | ||||||||||
| Imm Past Chair, BOR as of 4/21 | 4.0 | 1.0 | $55,100 | $0 | $0 | Yes (X) | ||||
| JANET JOKELA MD | ||||||||||
| TREASURER | 8.0 | 1.0 | Yes (X) | $26,434 | $0 | $0 | Yes (X) | |||
| EILEEN BARRETT MD | ||||||||||
| CHAIR-ELECT, BOARD OF REGENTS | 35.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| LESLIE ALGASE MD | ||||||||||
| REGENT | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| ALICIA ARBAJE MD | ||||||||||
| CHAIR, COUN OF SUBSPEC SOC | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| OMAR ATIQ MD | ||||||||||
| PRESIDENT-ELECT | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| HARRIET BERING MD MACP | ||||||||||
| REGENT thru 04/22 | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| JAN CARNEY | ||||||||||
| REGENT | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| ELISA CHOI MD | ||||||||||
| CHAIR, BOARD OF GOVERNORS | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| ASHLEY FELLERS | ||||||||||
| CHAIR, COUN OF STUD MEMB | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN FLACK | ||||||||||
| REGENT THRU 04/22 | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM FOX MD | ||||||||||
| REGENT | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| JASON GOLDMAN MD | ||||||||||
| REGENT | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| RENATO GUERRIERI | ||||||||||
| CHAIR, COSM THRU 04/22 | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLES HAMORI MD | ||||||||||
| REGENT | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| SABA HASAN MD | ||||||||||
| REGENT | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| TRACY HENRY MD | ||||||||||
| CHAIR, COUNC EARLY CAREER PHY | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| RYAN KRAEMER MD FACP | ||||||||||
| CHAIR, COECP THRU 04/22 | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| SUJA MARIAM MATHEW MD | ||||||||||
| REGENT | 4.0 | 4.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT MCLEAN | ||||||||||
| REGENT THRU 04/21 | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| EILEEN MOSER MD | ||||||||||
| REGENT | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| ISAAC OPOLE MBCHB PHD | ||||||||||
| REGENT | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARIANNE PARSHLEY MD | ||||||||||
| REGENT | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROMELA PETROYSAN MD | ||||||||||
| CHAIR, COUNCIL OF RESIDENTS | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| PRIYA RADHAKRISHNAN MD | ||||||||||
| CHAIR-ELECT BOARD OF GOVERNORS | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| STEPHEN SISSON MD | ||||||||||
| REGENT | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| MOLLY SOUTHWORTH MD | ||||||||||
| REGENT | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| FREDERIQUE ST-PIERRE MD | ||||||||||
| CHAIR, COR THRU 04/22 | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL TAN MD | ||||||||||
| REGENT | 4.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,782,099 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $467,347 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 82 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUAD GRAPHICS INC | |||||
| N61 W230044 HARRYS WAY | SUSSEX | WI | 53089 | DIGITAL & PRINT SVCS | $1,554,047 |
| FREEMAN EXPO DECORATING | |||||
| PO BOX 734596 | DALLAS | TX | 75397 | CONVENTION SERVICES | $1,123,352 |
| ABLE BUILDING MANINTENCE | |||||
| 868 FOLSOM STREET | SAN FRANCISCO | CA | 94107 | JANITORIAL SERVICES | $818,455 |
| BR PRINTERS DBA CJK | |||||
| 665 LENFEST ROAD | SAN JOSE | CA | 95133 | PRINTING GRAPHIC SEV | $776,479 |
| BLACKROCK INSTUTIONAL TRUST | |||||
| PO BOX 978647 | NEW YORK | NY | 75397 | INVESTMENT MGMT | $754,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $25,980,208 | MembershipDuesAmt |
| Government Grants | $6,416,510 | GovernmentGrantsAmt |
| All Other Contributions | $1,332,769 | AllOtherContributionsAmt |
| Total Contributions | $33,729,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EDUCATION AND INFORMATION | 611710 | $35,411,929 | $35,411,929 | |
| JOURNALS AND PUBLICATIONS | 541800 | $8,657,214 | $4,493,454 | $4,163,760 |
| MEMBERSHIP SERVICES | 541900 | $1,202,813 | $1,202,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,271,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,258,896 | TotalRevenueColumnAmt |
| Exclusion | $2,258,896 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,359,179 | TotalRevenueColumnAmt |
| Exclusion | $5,359,179 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,795,021 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,816,489 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$21,468 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,468 | TotalRevenueColumnAmt |
| Exclusion | -$21,468 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,163,357 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,407,956 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $755,401 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755,401 | TotalRevenueColumnAmt |
| Exclusion | $755,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| PARKING FEES TENANTS & EMPLOYEES | 812930 | $145,224 | $143,604 | $1,620 | |
| FITNESS CENTER TENANTS & EMPLOYEES | 900099 | $6,652 | $3,630 | $3,022 | |
| OTHER | 900099 | $1,581 | $1,581 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $729,837 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $883,294 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,236,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,839,614 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,310,994 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,356,650 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,972,280 | TotalAmt |
| Program Services | $3,014,566 | ProgramServicesAmt |
| Management And General | $3,957,714 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,798,437 | TotalAmt |
| Program Services | $11,107,873 | ProgramServicesAmt |
| Management And General | $15,690,564 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,168 | TotalAmt |
| Program Services | $932,795 | ProgramServicesAmt |
| Management And General | $1,105,373 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,938,790 | TotalAmt |
| Program Services | $2,780,926 | ProgramServicesAmt |
| Management And General | $3,157,864 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,025 | TotalAmt |
| Program Services | $1,007,777 | ProgramServicesAmt |
| Management And General | $1,196,248 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,590 | TotalAmt |
| Management And General | $36,590 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,238 | TotalAmt |
| Program Services | $3,238 | ProgramServicesAmt |
| Management And General | $225,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,202 | TotalAmt |
| Management And General | $519,202 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,852 | TotalAmt |
| Management And General | $1,299,852 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,148,947 | TotalAmt |
| Program Services | $2,417,138 | ProgramServicesAmt |
| Management And General | $731,809 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,874 | TotalAmt |
| Management And General | $42,874 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,656 | TotalAmt |
| Program Services | $147,650 | ProgramServicesAmt |
| Management And General | $126,006 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,275,677 | TotalAmt |
| Program Services | $2,360,689 | ProgramServicesAmt |
| Management And General | $914,988 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,446 | TotalAmt |
| Program Services | $191,358 | ProgramServicesAmt |
| Management And General | $526,088 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,776 | TotalAmt |
| Program Services | $679,576 | ProgramServicesAmt |
| Management And General | $570,200 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,118 | TotalAmt |
| Program Services | $223,118 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,676 | TotalAmt |
| Program Services | $2,539,676 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,586 | TotalAmt |
| Program Services | $32,655 | ProgramServicesAmt |
| Management And General | $163,931 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DEVELOPMENT AND PRODUCTION | $7,270,555 | $7,270,555 | |
| PROMOTION AND FUFILLMENT | $4,197,346 | $3,774,808 | $422,538 |
| MKSAP RECOGNIZED EXPENSES | $3,115,362 | $3,115,362 | |
| PRINTING AND PUBLICATIONS | $2,594,222 | $2,590,555 | $3,667 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,773,989 | TotalAmt |
| Program Services | $2,651,735 | ProgramServicesAmt |
| Management And General | $2,122,254 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,666,812 | TotalAmt |
| Program Services | $46,842,050 | ProgramServicesAmt |
| Management And General | $32,824,762 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,807,453 | BOYAmt |
| EOY | $8,714,654 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,456,352 | BOYAmt |
| EOY | $7,480,663 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,094,194 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,832,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,004,970 | BOYAmt |
| EOY | $38,262,089 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,302,200 | BOYAmt |
| EOY | $124,526,306 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,898,638 | BOYAmt |
| EOY | $12,337,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,469,613 | BOYAmt |
| EOY | $191,321,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,314,527 | BOYAmt |
| EOY | $10,135,492 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,161,127 | BOYAmt |
| EOY | $22,046,111 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,329,392 | BOYAmt |
| EOY | $6,588,995 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,416,510 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,207,586 | BOYAmt |
| EOY | $30,255,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,429,142 | BOYAmt |
| EOY | $69,025,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,040,471 | BOYAmt |
| EOY | $122,295,598 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,040,471 | BOYAmt |
| EOY | $122,295,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,469,613 | BOYAmt |
| EOY | $191,321,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,569,933 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,198,716 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,116,090 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,131,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,850,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,767,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,249,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,729,487 | CurrentTaxYearAmt |
| Total | $138,728,124 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,109,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,913,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,074,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,870,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,003,374 | CurrentTaxYearAmt |
| Total | $198,971,083 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,240,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,763,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,842,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,119,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,732,861 | CurrentTaxYearAmt |
| Total | $337,699,207 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $337,699,207 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,747,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,467,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,372,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,901,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,413,096 | CurrentTaxYearAmt |
| Total | $50,902,355 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,747,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,467,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,372,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,901,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,413,096 | CurrentTaxYearAmt |
| Total | $50,902,355 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,642 | CurrentTaxYearAmt |
| Total | $500,984 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,131,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,381,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,364,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,074,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,150,599 | CurrentTaxYearAmt |
| Total | $389,102,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86789 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86760 | PublicSupportPY509Pct |
| Investment Income CY | 0.13082 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12960 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $33,328 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $485,874 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $519,202 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B | FormAndLineReferenceDesc |
| Explanation | AS A 501(C)(3) ORGANIZATION, LOBBYING ACTIVITIES DO NOT CONSTITUTE A SUBSTANTIAL PERCENTAGE OF ACP ACTIVITIES. THE ACP IS HEADQUARTERED IN PHILADELPHIA, PENNSYLVANIA, BUT MOST OF THE PUBLIC ACTIVITIES TAKE PLACE THROUGH THE WASHINGTON, DC OFFICE. THE ACP DOES NOT HAVE A POLITICAL ACTION COMMITTEE (PAC) AND PROVIDES NO CAMPAIGN CONTRIBUTIONS. THE ACP TAKES POSITIONS ON ISSUES AFFECTING THE ABILITY OF THE DOCTORS OF INTERNAL MEDICINE TO PROVIDE HIGH QUALITY OF CARE TO THEIR PATIENTS, SUCH AS ACCESS TO CARE, THE PHYSICIANS WORKFORCE AND MEDICAL HOME BUILDER, MEDICARE PAYMENTS AND REGULATORY REFORM AND PATIENTS RIGHTS. THE ACP DOES NOT DEVOTE A SUBSTANTIAL PORTION OF ORGANIZATIONAL REVENUE TO INFLUENCE CONGRESS TO PASS ANY PARTICULAR PIECES OF LEGISLATION. THE ACP DEVOTES MUCH OF ITS RESOURCES WITHIN THE WASHINGTON, DC OFFICE TO LIAISON ACTIVATES WITH OTHER MEDICAL ORGANIZATIONS AND TO WORK WITH GOVERNMENTAL REGULATORY AND ADVISORY BOARDS. ALSO, A SMALL PORTION OF ITS RESOURCES IS DEVOTED TO GRASSROOTS LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,324,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,324,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,333,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,188,334 | DepreciationAmt |
| Book Value | $32,144,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,437,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,643,771 | DepreciationAmt |
| Book Value | $3,793,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $38,262,089 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OP LEASE RIGHT-OF-USE ASSET | $6,424,026 |
| DEPOSITS AND OTHER ASSETS | $4,942,213 |
| DEFERRED MKSAP PROGRAM | $971,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,337,835 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFIT | $9,628,300 |
| ACCRUED PENSION OBLIGATION | $8,828,964 |
| OPERATING LEASE LIABILITY | $7,892,890 |
| ACCRUED VACATION | $2,247,301 |
| DUE TO RELATED PARTIES | $1,295,189 |
| DEFERRED GRANT REVENUE | $362,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,255,351 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR THE YEARS ENDED JUNE 30, 2022, AND 2021, ACP DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHICH WOULD REQUIRE ADJUSTMENT TO ITS CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, ACP BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER FEDERAL OR LOCAL EXAMINATION. WITH CERTAIN EXCEPTIONS, ACP, ACP SERVICES AND MASI ARE NOT SUBJECT TO FEDERAL TAX EXAMINATIONS FOR YEARS PRIOR TO 2019 AND ACP SERVICES AND MASI ARE NOT SUBJECT TO DISTRICT OF COLUMBIA TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. IN JUNE 2018, THE U.S. SUPREME COURT ISSUED A RULING IN SOUTH DAKOTA V. WAYFAIR THAT WILL ALLOW STATES TO REQUIRE REMOTE SELLERS TO COLLECT SALES AND USE TAX UNDER CERTAIN CIRCUMSTANCES. THE STATE OF SOUTH DAKOTA ALLEGED THAT U.S. CONSTITUTIONAL LAW SHOULD BE REVISED TO PERMIT SOUTH DAKOTA TO REQUIRE REMOTE SELLERS TO COLLECT AND REMIT SALES TAX IN SOUTH DAKOTA IN ACCORDANCE WITH SOUTH DAKOTA'S SALES TAX STATUTE. UNDER THE U.S. SUPREME COURT'S RULING, THE LONGSTANDING QUILL CORP V. NORTH DAKOTA SALES TAX CASE WHICH REQUIRED PHYSICAL NEXUS FOR THE IMPOSITION OF SALES TAX WAS OVERRULED. PURSUANT TO SOUTH DAKOTA'S STATUTE, THE COLLEGE IS NOT REQUIRED TO PAY SALES AND USE TAX RETROACTIVELY. THE COLLEGE RECOGNIZED AN ESTIMATED LIABILITY FOR STATE SALES AND USE TAX OF APPROXIMATELY $1,700,000 AND $1,000,000 AT JUNE 30, 2022 AND 2021, RESPECTIVELY. THE LIABILITY IS INCLUDED IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DARILYN MOYER | ||||||||||||||
| Chief Executive Officer, EVP | $813,027 | $0 | $0 | $0 | $0 | $0 | $62,924 | $0 | $23,125 | $0 | $899,076 | $0 | $0 | $0 |
| CHRISTINE LAINE MD | ||||||||||||||
| EDITOR-IN-CHIEF, SVP | $633,178 | $0 | $0 | $0 | $0 | $0 | $41,609 | $0 | $29,529 | $0 | $704,316 | $0 | $0 | $0 |
| WAYNE BYLSMA PHD | ||||||||||||||
| CHIEF OPERATING OFFICER | $481,725 | $0 | $0 | $0 | $0 | $0 | $31,429 | $0 | $11,339 | $0 | $524,493 | $0 | $0 | $0 |
| MICHAEL WEIS MBA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $397,035 | $0 | $0 | $0 | $0 | $0 | $38,649 | $0 | $29,406 | $0 | $465,090 | $0 | $0 | $0 |
| DAVOREN CHICK MD | ||||||||||||||
| CHIEF LEARNING OFFICER, SVP | $414,629 | $0 | $0 | $0 | $0 | $0 | $27,253 | $0 | $12,739 | $0 | $454,621 | $0 | $0 | $0 |
| AMIR QASEEM MD | ||||||||||||||
| CHIEF SCIENCE OFFICER, SVP | $382,933 | $0 | $0 | $0 | $0 | $0 | $21,609 | $0 | $28,649 | $0 | $433,191 | $0 | $0 | $0 |
| PHILLIP MASTERS MD | ||||||||||||||
| SVP, MEMBERSHIP | $358,205 | $0 | $0 | $0 | $0 | $0 | $19,426 | $0 | $20,224 | $0 | $397,855 | $0 | $0 | $0 |
| GUY HUDSON | ||||||||||||||
| Chief HR Officer, SVP | $357,689 | $0 | $0 | $0 | $0 | $0 | $22,852 | $0 | $7,766 | $0 | $388,307 | $0 | $0 | $0 |
| CYNTHIA SMITH MD | ||||||||||||||
| Chief Mbrshp/Engagement offcr | $330,844 | $0 | $0 | $0 | $0 | $0 | $32,046 | $0 | $6,773 | $0 | $369,663 | $0 | $0 | $0 |
| HEATHER GANTZER MD | ||||||||||||||
| Imm Past Chair, BOR as of 4/21 | $55,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55,100 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 232237297 | BondIssuerEIN |
| CUSIP | 7178187JI | CUSIPNum |
| Bond Issued | 2011-06-06 | BondIssuedDt |
| Issue Price | $23,528,556 | IssuePriceAmt |
| Purpose | REFINANCE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $23,289,068 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $23,528,556 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $239,488 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, THE ORGANIZATION'S MISSION CONTINUED: | OF ILLNESSES IN ADULTS. ACP IS THE LARGEST MEDICAL-SPECIALTY ORGANIZATION AND SECOND-LARGEST PHYSICIAN GROUP IN THE UNITED STATES. ITS MEMBERSHIP OF 168,000 INCLUDES INTERNISTS, INTERNAL MEDICINE SUBSPECIALISTS, MEDICAL STUDENTS, RESIDENTS, AND FELLOWS. |
| FORM 990, PART III, LINE 1: | ACP WAS FOUNDED IN 1915 TO PROMOTE THE SCIENCE AND PRACTICE OF MEDICINE. |
| FORM 990, PART III, LINE 4A, CONTINUED: | ACP'S MEDICAL KNOWLEDGE SELF-ASSESSMENT PROGRAM (MKSAP), NOW IN ITS 20TH EDITION, IS THE TOP SELLING SELF-ASSESSMENT CURRICULUM AMONG INTERNISTS. MKSAP PROVIDES INTERNISTS AN OPPORTUNITY TO TEST THEIR CLINICAL KNOWLEDGE AND COMPARE THEIR RESULTS AGAINST NATIONAL AVERAGES. ADDITIONALLY, ACP OFFERS BOARD REVIEW COURSES; RECERTIFICATION COURSES AND RESOURCES; AND HOSTS OVER 100 REGIONAL EDUCATIONAL MEETINGS. ACP PRODUCES EVIDENCE-BASED CLINICAL PRACTICE GUIDELINES THAT FOLLOW A RIGOROUS DEVELOPMENT PROCESS AND ARE BASED ON THE HIGHEST QUALITY SCIENTIFIC EVIDENCE. THE GUIDELINES COVER MANY AREAS OF INTERNAL MEDICINE, INCLUDING SCREENING FOR CANCER AND OTHER MAJOR DISEASES, DIAGNOSIS, TREATMENT AND MEDICAL TECHNOLOGY. ACP HELPS INTERNAL MEDICINE PRACTICES ACHIEVE QUALITY PERFORMANCE IN TODAY'S COMPLEX HEALTH CARE ENVIRONMENT. THE ORGANIZATION OFFERS WRITTEN GUIDES, PRACTICE MANAGEMENT TOOLS, AND CUSTOMIZED ADVICE. |
| FORM 990, PART III, LINE 4D: | ADVOCACY AND PUBLIC POLICY: ACP MONITORS AND RESPONDS TO POLICY ISSUES THAT AFFECT PUBLIC HEALTH AND THE PRACTICE OF INTERNAL MEDICINE. THE ORGANIZATION DEVELOPS POLICY STATEMENTS AND COMMUNICATES WITH THE LEGISLATIVE AND ADMINISTRATIVE SECTORS OF GOVERNMENT TO ASSURE THE VOICE OF INTERNAL MEDICINE IS HEARD. OTHER PROGRAMS ALSO INCLUDE MEDICAL PRACTICE PROGRAMS AND THE MEDICAL LAB EVALUATION (MLE) PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 6: | THERE SHALL BE SEVEN CLASSES OF MEMBERS: "MASTERS," "FELLOWS," "HONORARY FELLOWS," "MEMBERS," "RESIDENT/FELLOW MEMBERS," "MEDICAL STUDENT MEMBERS,"AFFILIATES". |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE PRESIDENT, TREASURER, AND REGENTS ARE ELECTED BY BOARD OF REGENTS AND BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE 2021 RETURN WAS PRESENTED TO THE FINANCIAL POLICY AND AUDIT COMMITTEE AND THE BOARD OF REGENTS, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ANNUALLY, A DISCLOSURE FORM IS PREPARED. ACP MANAGEMENT IN VARIOUS DIVISIONS MONITOR AND REVIEW CONFLICT OF INTEREST DISCLOSURES BY NEW AND CURRENT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINES 15A & B: | ACP STRIVES TO RECRUIT HIGHLY MOTIVATED AND EXPERIENCED INDIVIDUALS AT ALL LEVELS OF THE ORGANIZATION, INCLUDING STAFF AND GOVERNANCE POSITIONS. COMPENSATION FOR SERVICES PROVIDED BY THESE INDIVIDUALS SHOULD REFLECT THE REQUIREMENTS OF THE JOB AND THE VALUE OF THE INDIVIDUAL TO THE ORGANIZATION, AND BE COMPETITIVE WITH SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. COMPENSATION OF ELECTED OFFICERS AND EXECUTIVE VICE PRESIDENT IS DETERMINED AS FOLLOWS: 1. THE COMPENSATION COMMITTEE, PERIODICALLY, BUT NOT LESS FREQUENTLY THAN EVERY THREE YEARS, REQUESTS HUMAN RESOURCES STAFF TO ENGAGE A QUALIFIED THIRD PARTY TO PERFORM A COMPENSATION SURVEY OF ELECTED GOVERNANCE OFFICERS AND THE EXECUTIVE VICE PRESIDENT/CHIEF EXECUTIVE OFFICER (EVP/CEO), OR SIMILAR POSITIONS, AT COMPARABLE ORGANIZATIONS. 2. CONSIDERING THE RESULTS OF THE COMPENSATION SURVEY, THE CC REVIEWS THE CURRENT COMPENSATION OF OFFICERS AND THE EVP/CEO AND RECOMMENDS TO THE FINANCE POLICY AND AUDIT COMMITTEE (FPAC) AND THE BOARD OF REGENTS (BOR) ANY ADJUSTMENTS DETERMINED TO BE NECESSARY. 3. PER THE ANNUAL CYCLE FOR DETERMINING THE EVP/CEO'S PERFORMANCE, COMPENSATION AND BONUS, APPROVED BY THE BOR IN APRIL 2016, THE BOR CHAIR AND IMMEDIATE PAST CHAIR CONDUCT THE ANNUAL REVIEW OF THE EVP/CEO, BASED ON GOALS SET FOR THE EVP/CEO IN MAY OF THE PREVIOUS YEAR BY THE THEN-CURRENT BOR CHAIR AND CHAIR-ELECT, CONSIDERING ACP'S STRATEGIC PLAN FOR THE UPCOMING YEAR. THE BOR CHAIR AND IMMEDIATE PAST CHAIR RECOMMEND A SALARY AND BONUS AMOUNT FOR THE EVP/CEO TO THE CC, WHO MAKES A RECOMMENDATION TO THE BOR. THE BOR CHAIR RECOMMENDS THE FINAL SALARY AND BONUS AMOUNT FOR THE EVP/CEO TO THE BOR IN EXECUTIVE SESSION. 4. THE CC MAY PERIODICALLY REVIEW AND RECOMMEND TO THE FPAC AND/OR BOR COMPENSABLE ITEMS FOR ELECTED REPRESENTATIVES AND OTHER NON-EMPLOYEES TRAVELING ON BUSINESS FOR ACP. |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNRECOGNIZED GAIN ON PENSION: $(2,116,090) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF PHYSICIANS SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 N INDEPENDENCE MALL West | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232961210 | EIN |
| Primary Activities | Advocacy & OT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF PHYSICIANS SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $1,202,813 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |