AMERICAN MEDICAL ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN MEDICAL ASSOCIATION (EIN 36-0727175)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-02
- IRS object ID
- 202043079349302339
- Schema version
- 2019v5.1
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-02T17:34:39-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462045108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360727175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN MEDICAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3124645000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVENUE NO 39300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606115885 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES L MADARA MD | PersonNm |
| Person Title | EVP/CEO | PersonTitleTxt |
| Phone | 3124645000 | PhoneNum |
| Signature | 2020-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWNA M SUNBURY | PreparerPersonNm |
| PTIN | P01222873 | PTIN |
| Phone | 3174648600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.219.0.140 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-02 | IPDt |
| IP Tm | 15:46:38 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 292370F24DE8B130542AB6CC545E54F537C6960B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES L MADARA MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVENUE NO 39300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606115885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $822,279,221 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AMA-ASSN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1847 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1179 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $12,836,364 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,592,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,960,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,807,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,808,769 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,434,484 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,244,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $200,459,123 | PYOtherRevenueAmt |
| CY Other Revenue | $229,555,247 | CYOtherRevenueAmt |
| PY Total Revenue | $332,293,652 | PYTotalRevenueAmt |
| CY Total Revenue | $364,569,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,938,865 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,993,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $168,675,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,123,696 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,858,432 | PYOtherExpensesAmt |
| CY Other Expenses | $168,117,575 | CYOtherExpensesAmt |
| PY Total Expenses | $299,472,493 | PYTotalExpensesAmt |
| CY Total Expenses | $361,234,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,821,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,334,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $867,013,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $996,622,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $318,206,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $372,405,209 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $548,806,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $624,217,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FURTHER THE INTERESTS OF THE MEDICAL PROFESSION BY PROMOTING THE ART AND SCIENCE OF MEDICINE AND THE BETTERMENT OF PUBLIC HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SCIENTIFIC PUBLICATIONS - THE AMA PUBLISHED THE JOURNAL OF THE AMERICAN MEDICAL ASSOCIATION, JAMA NETWORK OPEN, AND 11 SPECIALTY JOURNALS. THESE JOURNALS ARE DISTRIBUTED TO MORE THAN 359,600 INDIVIDUAL RECIPIENTS IN PRINT WORLDWIDE, AS WELL AS MORE THAN 2,845 INSTITUTIONS WITH ELECTRONIC ACCESS. THE JOURNALS INCLUDED DEFINITIVE, PEER REVIEWED CLINICAL AND INVESTIGATIVE REPORTS SPANNING MAJOR MEDICAL DISCIPLINES TO SUPPORT INFORMED CLINICAL DECISION-MAKING AND TO ENABLE PHYSICIANS TO REMAIN CURRENT PROFESSIONALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE AMA IS COMMITTED TO SEEKING CHANGE IN THE STATE AND FEDERAL LEGISLATIVE/REGULATORY ENVIRONMENTS TO PROTECT THE NEEDS OF PATIENTS AND ENABLE PHYSICIANS TO PROVIDE OPTIMAL CARE. PREDOMINANT AREAS OF FOCUS ARE PROMOTING MEDICARE PAYMENT REFORM; EXPANDING CARE FOR THE UNINSURED; REMOVING DYSFUNCTION IN THE HEALTH SECTOR; PUSHING FOR REGULATORY RELIEF; ENDING THE OPIOID EPIDEMIC; AND PREVENTING GUN VIOLENCE. THE AMA ALSO COMMITS TO HELPING PHYSICIANS OVERCOME SYSTEMIC BARRIERS, PARTICULARLY THOSE THAT INTERFERE WITH THE PATIENT-PHYSICIAN RELATIONSHIP OR IMPEDE THE ECONOMIC VIABILITY OF THE PHYSICIAN PRACTICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE HEALTH SOLUTIONS GROUP IS RESPONSIBLE FOR THE DEVELOPMENT AND SALES OF MEDICAL INFORMATION BOOKS AND PRODUCTS DESIGNED TO MEET THE NEEDS OF MEMBERS, POTENTIAL MEMBERS, CONSUMERS, AND BUSINESSES. THE COMPLETE CATALOG INCLUDES MEDICAL PRACTICE INFORMATION AND ETHICS TEXTS, CURRENT PROCEDURAL TERMINOLOGY AND OTHER MEDICAL CODING TEXTS, AS WELL AS MANY OTHER RELEVANT TOPICS FOR THE MEDICAL PROFESSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | I. IMPROVING HEALTH OUTCOMES, QUALITY OF CARE AND PUBLIC HEALTHII. ACCELERATING CHANGE IN MEDICAL EDUCATION. ADVANCING IMPROVEMENTS IN UNDERGRADUATE MEDICAL EDUCATION, GRADUATE MEDICAL EDUCATION, MEDICAL EDUCATION POLICY AND RESEARCH.III. IMPROVING PROFESSIONAL SATISFACTION AND PRACTICE SUSTAINABILITY FOR PHYSICIANS IN ALL PRACTICE TYPESIV. PROFESSIONALISM AND ETHICSV. GRADUATE MEDICAL EDUCATION POLICY & RESEARCHVI. CONTINUING MEDICAL EDUCATION POLICY & RESEARCHVII. SCIENCE, RESEARCH & TECHNOLOGYVIII. POLITICAL EDUCATIONIX. LEGAL REPRESENTATIONX. INTERNATIONAL MEDICINEXI. HEALTH POLICY RESEARCH & DEVELOPMENTXII. MEDICAL PRACTICE BOOKS, PRODUCTS & SERVICESXIII. MEDICAL STUDENT SERVICESXIV. RESIDENT PHYSICIAN SERVICESXV. YOUNG PHYSICIAN SERVICESXVI. HOSPITAL MEDICAL STAFF SERVICESXVII. MEDICAL SCHOOL SERVICESXVIII. MEDICAL SOCIETY RELATIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 679 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE HAGERTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124645000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVENUE SUITE 39300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606115885 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GRAYSON W ARMSTRONG MD | ||||||||||
| RESIDENT TRUSTEE (BEG. JULY 2019) | 18.00 | 0.00 | Yes (X) | $32,875 | $0 | $0 | ||||
| SUSAN R BAILEY MD | ||||||||||
| HOD SPEAKER/PRESIDENT-ELECT | 32.00 | 0.00 | Yes (X) | $187,756 | $0 | $0 | ||||
| DAVID O BARBE MD | ||||||||||
| PAST PRESIDENT (THRU JUNE 2019) | 31.00 | 0.00 | Yes (X) | $144,980 | $0 | $0 | ||||
| WILLARDA V EDWARDS MD | ||||||||||
| TRUSTEE | 18.00 | 0.00 | Yes (X) | $58,722 | $0 | $18,000 | ||||
| LISA BOHMAN EGBERT MD | ||||||||||
| HOD VICE SPEAKER (BEG. JULY 2019) | 18.00 | 0.00 | Yes (X) | $16,100 | $0 | $19,000 | ||||
| JESSE M EHRENFELD MD | ||||||||||
| CHAIR-ELECT/CHAIR | 34.00 | 0.00 | Yes (X) | $248,880 | $0 | $0 | ||||
| E SCOTT FERGUSON MD | ||||||||||
| TRUSTEE | 18.00 | 0.00 | Yes (X) | $55,872 | $0 | $19,000 | ||||
| SANDRA A FRYHOFER MD | ||||||||||
| TRUSTEE | 20.00 | 0.00 | Yes (X) | $84,376 | $0 | $0 | ||||
| GERALD E HARMON MD | ||||||||||
| TRUSTEE | 24.00 | 0.00 | Yes (X) | $75,472 | $0 | $18,000 | ||||
| PATRICE A HARRIS MD | ||||||||||
| PRESIDENT-ELECT/PRESIDENT | 72.00 | 0.00 | Yes (X) | $297,560 | $0 | $0 | ||||
| WILLIAM E KOBLER MD | ||||||||||
| TRUSTEE | 22.00 | 0.00 | Yes (X) | $80,566 | $0 | $18,500 | ||||
| RUSSELL WH KRIDEL MD | ||||||||||
| TRUSTEE/CHAIR-ELECT | 21.00 | 0.00 | Yes (X) | $134,406 | $0 | $19,000 | ||||
| BARBARA L MCANENY MD | ||||||||||
| PRESIDENT/PAST PRESIDENT | 51.00 | 0.00 | Yes (X) | $273,132 | $0 | $19,000 | ||||
| WILLIAM A MCDADE MD | ||||||||||
| TRUSTEE | 20.00 | 0.00 | Yes (X) | $80,600 | $0 | $0 | ||||
| MARIO E MOTTA MD | ||||||||||
| TRUSTEE | 14.00 | 0.00 | Yes (X) | $74,772 | $0 | $0 | ||||
| S BOBBY MUKKAMALA MD | ||||||||||
| TRUSTEE | 22.00 | 0.00 | Yes (X) | $60,840 | $0 | $19,000 | ||||
| ALBERT T OSBAHR MD | ||||||||||
| TRUSTEE (THRU JUNE 2019) | 21.00 | 0.00 | Yes (X) | $34,783 | $0 | $0 | ||||
| JACK RESNECK JR MD | ||||||||||
| CHAIR/TRUSTEE | 33.00 | 0.00 | Yes (X) | $209,315 | $0 | $0 | ||||
| RYAN J RIBEIRA MD | ||||||||||
| RESIDENT TRUSTEE (THRU JUNE 2019) | 17.00 | 0.00 | Yes (X) | $32,500 | $0 | $0 | ||||
| KARTHIK V SARMA | ||||||||||
| STUDENT TRUSTEE (THRU JUNE 2019) | 30.00 | 0.00 | Yes (X) | $62,647 | $0 | $0 | ||||
| BRUCE A SCOTT MD | ||||||||||
| HOD VICE SPEAKER/HOD SPEAKER | 22.00 | 0.00 | Yes (X) | $65,850 | $0 | $18,000 | ||||
| SARA M SMITH | ||||||||||
| STUDENT TRUSTEE (BEG. JULY 2019) | 20.00 | 0.00 | Yes (X) | $41,325 | $0 | $0 | ||||
| MICHAEL SUK MD | ||||||||||
| TRUSTEE (BEG. JULY 2019) | 14.00 | 0.00 | Yes (X) | $16,100 | $0 | $19,000 | ||||
| GEORGIA A TUTTLE MD | ||||||||||
| TRUSTEE (THRU JUNE 2019) | 20.00 | 0.00 | Yes (X) | $61,621 | $0 | $0 | ||||
| WILLIE UNDERWOOD III MD | ||||||||||
| TRUSTEE (BEG. JULY 2019) | 16.00 | 0.00 | Yes (X) | $35,100 | $0 | $0 | ||||
| KEVIN W WILLIAMS | ||||||||||
| PUBLIC TRUSTEE | 13.00 | 0.00 | Yes (X) | $67,700 | $0 | $0 | ||||
| JAMES L MADARA MD | ||||||||||
| EVP & CEO | 60.00 | 0.00 | $2,297,704 | $0 | $185,961 | Yes (X) | ||||
| DENISE M HAGERTY | ||||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | 0.00 | $755,688 | $0 | $34,908 | Yes (X) | ||||
| BERNARD L HENGESBAUGH | ||||||||||
| COO (THRU FEB. 2019) | 60.00 | 0.00 | $746,997 | $0 | $20,344 | Yes (X) | ||||
| KENNETH J SHARIGIAN | ||||||||||
| CHIEF STRATEGY OFFICER | 60.00 | 0.00 | $1,308,182 | $0 | $32,192 | Yes (X) | ||||
| LAURIE A S MCGRAW | ||||||||||
| SVP, HEALTH SOLUTIONS | 60.00 | 0.00 | $1,104,291 | $0 | $64,122 | Yes (X) | ||||
| TODD D UNGER | ||||||||||
| SVP & CHIEF EXPERIENCE OFFICER | 60.00 | 0.00 | $923,283 | $0 | $55,093 | Yes (X) | ||||
| THOMAS J EASLEY | ||||||||||
| SVP, PUBLISHER | 60.00 | 0.00 | $1,024,877 | $0 | $28,178 | Yes (X) | ||||
| HOWARD C BAUCHNER MD | ||||||||||
| SVP & EDITOR IN CHIEF | 60.00 | 0.00 | $921,104 | $0 | $86,121 | Yes (X) | ||||
| RICHARD A DEEM | ||||||||||
| SVP, ADVOCACY | 60.00 | 0.00 | $748,224 | $0 | $34,021 | Yes (X) | ||||
| SUSAN E SKOCHELAK MD | ||||||||||
| GVP - CHIEF ACADEMIC OFFICER | 60.00 | 0.00 | $701,129 | $0 | $61,817 | Yes (X) | ||||
| BRIAN D VANDENBERG | ||||||||||
| SVP & GENERAL COUNSEL | 60.00 | 0.00 | $884,766 | $0 | $32,266 | Yes (X) | ||||
| LESLIE A WEBER | ||||||||||
| SVP & CHIEF INFORMATION OFFICER | 60.00 | 0.00 | $645,062 | $0 | $42,313 | Yes (X) | ||||
| ANDREW W GURMAN MD | ||||||||||
| FORMER TRUSTEE | 0.00 | 0.00 | $79,175 | $0 | $0 | Yes (X) | ||||
| JEREMY A LAZARUS MD | ||||||||||
| FORMER TRUSTEE | 0.00 | 0.00 | $10,898 | $0 | $0 | Yes (X) | ||||
| ROBERT M WAH MD | ||||||||||
| FORMER TRUSTEE | 0.00 | 0.00 | $22,378 | $0 | $0 | Yes (X) | ||||
| ARDIS D HOVEN MD | ||||||||||
| FORMER TRUSTEE | 0.00 | 0.00 | $23,503 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,731,111 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $863,836 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 455 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SILVERCHAIR | |||||
| 316 EAST MAIN STREET SUITE 300 | CHARLOTTESVILLE | VA | 22902 | PROVIDED IT SERVICES | $3,666,970 |
| HUMACH | |||||
| 131 WEST 10TH STREET | DUBUQUE | IA | 52001 | PROVIDED CONSULTING SERVICES | $1,679,310 |
| IQVIA INC | |||||
| PO BOX 8500-784290 | PHILADELPHIA | PA | 191784290 | PROVIDED CONSULTING SERVICES | $1,421,490 |
| CITY STAFFING | |||||
| 211 WEST WACKER DRIVE SUITE 700 | CHICAGO | IL | 60606 | PROVIDED STAFFING SERVICES | $1,096,127 |
| PBD INC | |||||
| 1650 BLUEGRASS LAKES PARKWAY | ALPHARETTA | GA | 30004 | ORDER FULFILLMENT SERVICES | $1,025,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 107 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $35,327,267 | MembershipDuesAmt |
| Government Grants | $834,226 | GovernmentGrantsAmt |
| All Other Contributions | $799,074 | AllOtherContributionsAmt |
| Total Contributions | $36,960,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBSCRIPTION | 511120 | $39,348,480 | $39,348,480 |
| CREDENTIALING | 541900 | $14,247,112 | $14,247,112 |
| REPRINTS & PERMISSIONS | 511190 | $8,503,155 | $8,503,155 |
| EDUCATIONAL PROGRAMS | 611710 | $2,313,575 | $2,313,575 |
| GRAD MEDICAL PROGRAM | 611710 | $811,440 | $811,440 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,585,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,585,007 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,808,769 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,468,982 | TotalRevenueColumnAmt |
| Exclusion | $14,468,982 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,929,247 | TotalRevenueColumnAmt |
| Exclusion | $193,929,247 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $774,673 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $774,673 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $466,738,753 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $451,828,531 | SecuritiesAmt |
| Other | $134,678 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,910,222 | SecuritiesAmt |
| Other | -$134,678 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,775,544 | TotalRevenueColumnAmt |
| Exclusion | $14,775,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,642,894 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,972,230 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,670,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,670,664 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $12,654,279 | $12,654,279 | |
| SUBSIDIARY SERVICE FEE | 561000 | $794,228 | $794,228 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,562 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $182,085 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,182 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,955,336 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,569,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,462,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,836,364 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223,309,955 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,993,650 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,302,170 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,954 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,781,240 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,031,689 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,972,816 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,899,827 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,025 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,100 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,968,973 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500,527 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700,969 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,649,202 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,364 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,010,187 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,840,852 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,062,315 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,156 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,762,250 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,105 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PENSION TERMINATION | $35,307,648 |
| PUBLICATION COSTS | $15,723,436 |
| MEMBERSHIP SOLICITATION | $7,722,349 |
| SUBSCRIPTIONS | $2,364,093 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,330,024 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,234,921 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,931,636 | BOYAmt |
| EOY | $4,577,504 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,222,012 | BOYAmt |
| EOY | $1,371,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,648,635 | BOYAmt |
| EOY | $66,533,836 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,255 | BOYAmt |
| EOY | $2,720,768 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,858,984 | BOYAmt |
| EOY | $9,227,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,638,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,881,958 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,183,490 | BOYAmt |
| EOY | $39,756,891 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,796,183 | BOYAmt |
| EOY | $728,432,922 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,124,915 | BOYAmt |
| EOY | $144,002,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,013,110 | BOYAmt |
| EOY | $996,622,970 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,771,785 | BOYAmt |
| EOY | $48,478,436 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,744,951 | BOYAmt |
| EOY | $65,352,624 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,689,806 | BOYAmt |
| EOY | $258,574,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,206,542 | BOYAmt |
| EOY | $372,405,209 | 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 | $547,142,013 | BOYAmt |
| EOY | $622,663,588 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,555 | BOYAmt |
| EOY | $1,554,173 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,806,568 | BOYAmt |
| EOY | $624,217,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,013,110 | BOYAmt |
| EOY | $996,622,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,334,188 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $56,677,533 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,399,472 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $35,083,387 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $19,907,874 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $19,907,874 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $21,050,032 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,142,158 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,612,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,649,984 | DepreciationAmt |
| Book Value | $19,962,271 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,819,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,127,360 | DepreciationAmt |
| Book Value | $692,388 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,206,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,104,614 | DepreciationAmt |
| Book Value | $19,102,232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,756,891 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN 100% OWNED SUBSIDIARIES | $91,148,541 |
| OPERATING LEASE RIGHT OF USE ASSET | $52,853,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $144,002,033 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $259,438 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $15,996 |
| POST RETIREMENT HEALTHCARE LIABILITY | $101,315,404 |
| DEFERRED COMPENSATION | $7,199,474 |
| STATE INCOME TAX PAYABLE | $89,313 |
| OPERATING LEASE LIABILITY | $89,245,802 |
| NOTES PAYABLE - HEALTH2047, INC. | $60,448,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $258,574,149 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 3 | PROGRAM SERVICES | SUBSCRIPTIONS | $305,641 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 2 | PROGRAM SERVICES | SUBSCRIPTIONS | $71,311 |
| EAST ASIA AND THE PACIFIC | 0 | 4 | PROGRAM SERVICES | SUBSCRIPTIONS | $141,329 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | SUBSCRIPTIONS | $12,173 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | INVESTMENTS | $24,297,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $24,827,682 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $24,827,682 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (125 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCECHICAGO | ||||||||
| 215 W OHIO STREET FLOOR 4 | CHICAGO | IL | 606544415 | 815434098 | 501(C)(3) | $25,000 | ELECTRONIC HEALTH RECORD STUDY | |
| ALLIANCE FOR HEALTH POLICY | ||||||||
| 1444 EYE STREET NW SUITE 910 | WASHINGTON | IL | 20005 | 521746328 | 501(C)(3) | $10,000 | 2019 ANNUAL FUNDRAISER | |
| AMERICAN MEDICAL ASSOCIATION ALLIANCE INC | ||||||||
| 550M RITCHIE HIGHWAY NO 271 | SEVERNA PARK | MD | 21146 | 362002758 | 501(C)(4) | $821,000 | GENERAL SUPPORT | |
| AMERICAN ASSOCIATION OF MEDICAL SOCIETY EXECUTIVES | ||||||||
| 555 E WELLS ST SUITE 1100 | MILWAUKEE | WI | 53202 | 362915937 | 501(C)(6) | $50,000 | GENERAL SUPPORT | |
| AMERICAN SOCIETY FOR BIOETHICS AND HUMANITIES | ||||||||
| 8735 W HIGGINS ROAD SUITE 300 | CHICAGO | IL | 60631 | 364211258 | 501(C)(3) | $8,000 | ANNUAL MEETING | |
| AMERICAN SOCIETY OF CLINICAL ONCOLOGY | ||||||||
| 2318 MILL ROAD SUITE 800 | ALEXANDRIA | VA | 22314 | 136180380 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| ASSOCIATION OF PROFESSORS OF GYNECOLOGY AND OBSTETRICS | ||||||||
| 2130 PRIEST BRIDGE DRIVE NO 7 | CROFTON | MD | 21114 | 476057648 | 501(C)(3) | $75,000 | REIMAGINING RESIDENCY GRANT | |
| A T STILL UNIVERSITY OF HEALTH SCIENCES | ||||||||
| 800 W JEFFERSON | KIRKSVILLE | MO | 63501 | 430356250 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||
| 330 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042103881 | 501(C)(3) | $50,000 | SOLUTIONS TO INCREASE JOY IN MEDICINE GRANT | |
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||
| 330 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042103881 | 501(C)(3) | $30,000 | 2019 INNOVATION GRANT AWARD | |
| BOSTON UNIVERSITY | ||||||||
| 881 COMMONWEALTH AVENUE 4TH FLOOR | BOSTON | MA | 022151303 | 042103547 | 501(C)(3) | $25,000 | ELECTRONIC HEALTH RECORD STUDY | |
| BRANDEIS UNIVERSITY - COUNCIL ON HEALTH CARE ECONOMICS AND POLICY | ||||||||
| PO BOX 549110 | WALTHAM | MA | 024549110 | 042103552 | 501(C)(3) | $25,000 | THE 26TH PRINCETON CONFERENCE SPONSOR | |
| BROWN UNIVERSITY | ||||||||
| 164 ANGELL STREET | PROVIDENCE | RI | 029129002 | 050258809 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| BRYCE HARLOW FOUNDATION | ||||||||
| 1700 NEW YORK AVENUE NW SUITE 400 | WASHINGTON | DC | 20006 | 521266620 | 501(C)(3) | $10,000 | 38TH ANNUAL FOUNDATION AWARD DINNER | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 441064979 | 341018992 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| CHICAGO URBAN LEAGUE | ||||||||
| 4510 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60653 | 362225483 | 501(C)(3) | $15,000 | 58TH GOLDEN FELLOWSHIP DINNER | |
| CHILDREN'S HOSPITAL CORPORATION | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $30,000 | CHARITABLE DONATION TO BOSTON CHILDREN'S HOSPITAL | |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 6801 BRECKSVILLE ROAD RK1-85 | INDEPENDENCE | OH | 44131 | 340714585 | 501(C)(3) | $50,000 | COACH APPROACH TO PROFESSIONAL DEV AND WELLNESS | |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 6801 BRECKSVILLE ROAD RK1-85 | INDEPENDENCE | OH | 44131 | 340714585 | 501(C)(3) | $30,000 | 2019 INNOVATION GRANT AWARD | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | ||||||||
| 1720 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | $15,000 | 2019 ANNUAL LEGISLATIVE CONFERENCE | |
| DAVID A WINSTON HEALTH POLICY FELLOWSHIP | ||||||||
| 1341 G STREET NW 11TH FLOOR | WASHINGTON | DC | 20004 | 521492039 | 501(C)(3) | $15,000 | PLATINUM SPONSORSHIP HEALTH POLICY BALL | |
| EAST CAROLINA UNIVERSITY | ||||||||
| 2200 S CHARLES BLVD | GREENVILLE | NC | 278584353 | 566000403 | STATE OF NC | $30,000 | 2019 INNOVATION GRANT AWARD | |
| EAST CAROLINA UNIVERSITY | ||||||||
| 2200 S CHARLES BLVD | GREENVILLE | NC | 278584353 | 566000403 | STATE OF NC | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| EASTERN VIRGINIA MEDICAL SCHOOL | ||||||||
| 358 MOWBRAY ARCH | NORFOLK | VA | 235011980 | 546055378 | STATE OF VA | $30,000 | 2019 INNOVATION GRANT AWARD | |
| EASTERN VIRGINIA MEDICAL SCHOOL | ||||||||
| 358 MOWBRAY ARCH | NORFOLK | VA | 235011980 | 546055378 | STATE OF VA | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| EDUCATIONAL AND SCIENTIFIC TRUST OF THE PHILADELPHIA COUNTY MEDICAL SOCIETY | ||||||||
| 2100 SPRING GARDEN STREET | PHILADELPHIA | PA | 19130 | 236397794 | 501(C)(3) | $50,000 | CHARITABLE DONATION | |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON ROAD 4TH FLOOR | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| FLORIDA INTERNATIONAL UNIVERSITY | ||||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | 650177616 | STATE OF FL | $20,000 | H&P 360 IMPLEMENTATION GRANT | |
| FLORIDA INTERNATIONAL UNIVERSITY | ||||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | 650177616 | STATE OF FL | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC | ||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 592451713 | 501(C)(3) | $30,000 | 2019 INNOVATION GRANT AWARD | |
| HEALTH LEVEL SEVEN INTERNATIONAL | ||||||||
| 3300 WASHTENAW AVENUE SUITE 227 | ANN ARBOR | MI | 48104 | 220311321 | 501(C)(6) | $12,500 | GRAVITY HL7 ACCELERATOR SPONSORSHIP | |
| HEARTLAND HEALTH CENTERS | ||||||||
| 3048 N WILTON AVE NO 2ND | CHICAGO | IL | 60657 | 363843377 | 501(C)(3) | $50,000 | SOLUTIONS TO INCREASE JOY IN MEDICINE GRANT | |
| ILLINOIS STATE MEDICAL SOCIETY | ||||||||
| 20 N MICHIGAN AVENUE SUITE 700 | CHICAGO | IL | 60602 | 362436054 | 501(C)(6) | $66,000 | SCOPE OF PRACTICE PARTNERSHIP GRANT | |
| INNOVATION DEVELOPMENT INSTITUTE INC | ||||||||
| 222 W MERCHANDISE MART PLAZA | CHICAGO | IL | 60654 | 463253782 | 501(C)(3) | $100,000 | MATTER CHICAGO PROGRAM | |
| INNOVATION DEVELOPMENT INSTITUTE INC | ||||||||
| 222 W MERCHANDISE MART PLAZA | CHICAGO | IL | 60654 | 463253782 | 501(C)(3) | $19,000 | MATTER CHICAGO PROGRAM - MED STUDENT | |
| JDRF ILLINOIS CHAPTER | ||||||||
| 1 N LASALLE ST SUITE 1200 | CHICAGO | IL | 60602 | 231907729 | 501(C)(3) | $7,500 | JDRF ILLINOIS GALA 2019 TABLE SPONSOR | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3910 KESWICK ROAD NO N4327B | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $205,000 | REIMAGINING RESIDENCY GRANT | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3910 KESWICK ROAD NO N4327B | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $10,000 | 2019 INNOVATION GRANT AWARD | |
| LEADERSHIP GREATER CHICAGO | ||||||||
| 111 E WACKER DRIVE NO 1220 | CHICAGO | IL | 60601 | 363293207 | 501(C)(3) | $20,000 | FELLOWS PROGRAM SPONSORSHIP | |
| LEADERSHIP GREATER CHICAGO | ||||||||
| 111 E WACKER DRIVE NO 1220 | CHICAGO | IL | 60601 | 363293207 | 501(C)(3) | $10,000 | GREATER CHICAGO'S CELEBRATE LEADERS DINNER SPONSORSHIP | |
| LOYOLA UNIVERSITY | ||||||||
| 820 NORTH MICHIGAN AVE | CHICAGO | IL | 60611 | 361408475 | 501(C)(3) | $20,000 | AMA (HEALTH LAW) FELLOWSHIP FUND AND SCHOLARSHIP ASSISTANCE | |
| MAINEHEALTH | ||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010431680 | 501(C)(3) | $205,000 | REIMAGINING RESIDENCY GRANT | |
| MARCH OF DIMES | ||||||||
| 2120 WASHINGTON BLVD SUITE 325 | ARLINGTON | VA | 22204 | 131846366 | 501(C)(3) | $10,000 | 2019 MARCH OF DIMES GOURMET GALA | |
| MARSHFIELD CLINIC INC | ||||||||
| 1000 N OAK AVENUE | MARSHFIELD | WI | 54449 | 390452970 | 501(C)(3) | $6,700 | 2019 ANNUAL CLINIC CLUB MEETING SPONSORSHIP | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVENUE NE49-3142 | CAMBRIDGE | MA | 021394307 | 042103594 | 501(C)(3) | $6,667 | HACKING MEDICINE SPONSORSHIP | |
| MAYO CLINIC | ||||||||
| PO BOX 4008 | ROCHESTER | MN | 559034008 | 416011702 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| MEDICAL SOCIETY OF NEW JERSEY | ||||||||
| 2 PRINCESS ROAD | LAWRENCEVILLE | NJ | 08648 | 210601684 | 501(C)(6) | $24,000 | SCOPE OF PRACTICE PARTNERSHIP GRANT | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 426 AUDITORIUM ROAD ROOM 2 | EAST LANSING | MI | 48824 | 386005984 | STATE OF MI | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| MISSISSIPPI STATE MEDICAL ASSOCIATION FOUNDATION INC | ||||||||
| PO BOX 2548 | RIDGELAND | MS | 391582548 | 570906060 | 501(C)(3) | $40,000 | SCOPE OF PRACTICE PARTNERSHIP GRANT | |
| MONTANA MEDICAL ASSOCIATION | ||||||||
| 2021 ELEVENTH AVENUE | HELENA | MT | 59601 | 810215638 | 501(C)(6) | $74,500 | SCOPE OF PRACTICE PARTNERSHIP GRANT | |
| MONTEFIORE MEDICAL CENTER | ||||||||
| 111 EAST 210TH STREET | BRONX | NY | 104672401 | 131740114 | 501(C)(3) | $205,000 | REIMAGINING RESIDENCY GRANT | |
| MOREHOUSE SCHOOL OF MEDCINE | ||||||||
| 720 WESTVIEW DRIVE SW | ATLANTA | GA | 30310 | 581438873 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| NATIONAL ACADEMY OF SCIENCES | ||||||||
| 500 FIFTH STREET NW ROOM T 433C | WASHINGTON | DC | 200012721 | 530196932 | 501(C)(3) | $30,000 | GLOBAL FORUM ON INNOVATION IN HEALTH PROFESSIONAL EDUCATION | |
| NATIONAL ACADEMY OF SCIENCES | ||||||||
| 500 FIFTH STREET NW ROOM T 433C | WASHINGTON | DC | 200012721 | 530196932 | 501(C)(3) | $25,000 | SUPPORT FOR THE NAS OPIOID COLLABORATIVE | |
| NATIONAL ACADEMY OF SCIENCES | ||||||||
| 500 FIFTH STREET NW ROOM T 433C | WASHINGTON | DC | 200012721 | 530196932 | 501(C)(3) | $10,000 | LEADERSHIP CONSORTIUM - VALUE & DESCRIPTION SCIENCE DRIVEN HEALTH SYSTEM | |
| NATIONAL ASSOCIATION OF BLACK JOURNALISTS | ||||||||
| 1100 KNIGHT HALL SUITE 3100 | COLLEGE PARK | MD | 20742 | 521266959 | 501(C)(3) | $10,000 | 2019 NABJ CONVENTION AND CAREER FAIR | |
| NATIONAL BOARD OF MEDICAL EXAMINERS | ||||||||
| 3750 MARKET STREET | PHILADELPHIA | PA | 191043102 | 231352238 | 501(C)(3) | $21,442 | USMLE SCORING | |
| NATIONAL MEDICAL ASSOCIATION | ||||||||
| 8403 COLESVILLE ROAD NO 820 | SILVER SPRING | MD | 209106331 | 536010805 | 501(C)(3) | $50,000 | ANNUAL CONVENTION & SCIENTIFIC ASSEMBLY | |
| NATIONAL MEDICAL FELLOWSHIPS | ||||||||
| 12 EAST 46TH STREET NO 5E | NEW YORK | NY | 10017 | 010963657 | 501(C)(3) | $6,400 | CHICAGO CHAMPIONS OF HEALTH AWARDS | |
| NATIONAL MINORITY QUALITY FORUM INC | ||||||||
| 1201 15TH STREET NW SUITE 340 | WASHINGTON | DC | 20005 | 311750942 | 501(C)(3) | $30,000 | 2019 ANNUAL SUMMIT ON HEALTH DISPARITIES | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| 733 THIRD AVENUE | NEW YORK | NY | 199174057 | 135661935 | 501(C)(3) | $10,000 | 2019 DC AMBASSADORS BALL | |
| NCSL FOUNDATION FOR STATE LEGISLATURES | ||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(C)(3) | $7,500 | NCSL FOUNDATION FOR STATE LEGISLATURES SILVER SPONSOR | |
| NEW HAMPSHIRE MEDICAL SOCIETY | ||||||||
| 7 N STATE STREET | CONCORD | NH | 03301 | 020223176 | 501(C)(6) | $60,000 | SCOPE OF PRACTICE PARTNERSHIP GRANT | |
| NEW YORK UNIVERSITY | ||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| NORTH CAROLINA MEDICAL SOCIETY | ||||||||
| PO BOX 27167 | RALEIGH | NC | 27611 | 560320130 | 501(C)(6) | $66,067 | DIABETES PREVENTION | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 550 1ST AVENUE | NEW YORK | NY | 100166402 | 135562308 | 501(C)(3) | $205,000 | REIMAGINING RESIDENCY GRANT | |
| OHIO UNIVERSITY | ||||||||
| PO BOX 960 | ATHENS | OH | 45701 | 316402113 | STATE OF OH | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| OREGON HEALTH SCIENCES UNIVERSITY | ||||||||
| 690 SW BANCROFT ST L106SPA | PORTLAND | OR | 972393098 | 931176109 | STATE OF OR | $205,000 | REIMAGINING RESIDENCY GRANT | |
| OREGON HEALTH SCIENCES UNIVERSITY | ||||||||
| 690 SW BANCROFT ST L106SPA | PORTLAND | OR | 972393098 | 931176109 | STATE OF OR | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| PARTNERS HEALTHCARE SYSTEM INC | ||||||||
| 399 REVOLUTION DRIVE NO 645 | SOMERVILLE | MA | 02145 | 043230035 | 501(C)(3) | $205,000 | REIMAGINING RESIDENCY GRANT | |
| PARTNERSHIP FOR AMERICA'S HEALTHCARE FUTURE | ||||||||
| PO BOX 65492 | WASHINGTON | DC | 200355492 | 830939222 | 501(C)(4) | $300,000 | GENERAL SUPPORT | |
| PCPI FOUNDATION | ||||||||
| 330 N WABASH AVENUE SUITE 39300 | CHICAGO | IL | 606115885 | 300590166 | 501(C)(3) | $1,080,000 | GENERAL SUPPORT | |
| PENNSYLVANIA MEDICAL SOCIETY | ||||||||
| 777 EAST PARK DRIVE | HARRISBURG | PA | 17111 | 232219516 | 501(C)(3) | $50,000 | SCOPE OF PRACTICE PARTNERSHIP GRANT | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 44 EAST GRANADA AVE SUITE 1100 | HERSHEY | PA | 17033 | 246000376 | STATE OF PA | $75,000 | REIMAGINING RESIDENCY GRANT | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 44 EAST GRANADA AVE SUITE 1100 | HERSHEY | PA | 17033 | 246000376 | STATE OF PA | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| 1033 MASSACHUSETTS AVENUE 5TH FLOOR | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | FLOOR |
| RAYOS CONTRA CANCER | ||||||||
| 1016 DRAUGHON AVE | NASHVILLE | TN | 37204 | 830858620 | 501(C)(3) | $10,000 | INNOVATION GRANT AWARD | |
| REGENSTRIEF INSTITUTE | ||||||||
| 1101 WEST TENTH STREET | INDIANAPOLIS | IN | 462022872 | 300007730 | 501(C)(3) | $10,000 | INNOVATION GRANT AWARD | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 SOUTH STATE STREET | ANN ARBOR | MI | 481091274 | 396006309 | STATE OF MI | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA - DAVIS | ||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | STATE OF CA | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA - IRVINE | ||||||||
| 836 HEALTH SCIENCES ROAD | IRVINE | CA | 92697 | 952226406 | STATE OF CA | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA - IRVINE | ||||||||
| 836 HEALTH SCIENCES ROAD | IRVINE | CA | 92697 | 952226406 | STATE OF CA | $30,000 | 2019 INNOVATION GRANT AWARD | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN FRANCISCO | ||||||||
| 1855 FOLSOM STREET | SAN FRANCISCO | CA | 94103 | 946036493 | STATE OF CA | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN FRANCISCO | ||||||||
| 1855 FOLSOM STREET | SAN FRANCISCO | CA | 94103 | 946036493 | STATE OF CA | $50,000 | EHR INTERGRATION IMPLEMENTATION SUPPORT | |
| RESEARCH AMERICA | ||||||||
| 1101 KING STREET SUITE 520 | ALEXANDRIA | VA | 22314 | 521609875 | 501(C)(3) | $60,000 | SPONSORSHIP FOR RESEARCH AMERICA'S ADVOCACY AWARDS | |
| RESEARCH FOUNDATION OF CUNY (CITY UNIVERSITY OF NY) | ||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||
| 1700 WEST VAN BUREN STREET NO 153 | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | $42,812 | SOLUTIONS TO INCREASE JOY IN MEDICINE GRANT | |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||
| 1700 WEST VAN BUREN STREET NO 153 | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | $6,500 | WALK FOR WELLNESS | |
| RUTGERS UNIVERSITY STATE UNIVERSITY OF NJ | ||||||||
| 65 DAVIDSON ROAD ROOM 306 | PISCATAWAY | NJ | 088545602 | 462354111 | STATE OF NJ | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| RUTGERS UNIVERSITY STATE UNIVERSITY OF NJ | ||||||||
| 65 DAVIDSON ROAD ROOM 306 | PISCATAWAY | NJ | 088545602 | 462354111 | STATE OF NJ | $30,000 | INNOVATION GRANT AWARD | |
| SAMARITAN HEALTH SERVICES | ||||||||
| 815 NW 9TH STREET SUITE 136 | CORVALLIS | OR | 97330 | 930951989 | 501(C)(3) | $50,000 | SOLUTIONS TO INCREASE JOY IN MEDICINE GRANT | |
| SOCIAL ENTERPRISE ALLIANCE INC | ||||||||
| 628 MELROSE AVE | NASHVILLE | TN | 37211 | 742964255 | 501(C)(3) | $10,000 | SUMMIT 2019 DISCOVERY SPONSORSHIP - SOCIAL ENTERPRISE ALLIANCE | |
| STANFORD UNIVERSITY | ||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $12,500 | SPONSORSHIP OF A NAM AL PUBLICATION CONFERENCE | |
| STANFORD UNIVERSITY | ||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $75,000 | REIMAGINING RESIDENCY GRANT | |
| STANFORD UNIVERSITY | ||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| STANFORD UNIVERSITY | ||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $10,000 | INNOVATION GRANT AWARD | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | ||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 100277922 | 135598093 | 501(C)(3) | $30,000 | 2019 INNOVATION GRANT AWARD | |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| 125 S 9TH STREET | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $200,000 | DIABETES PREVENTION CONCEPT CITY PROGRAM | |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| 125 S 9TH STREET | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| THE TRUSTEES OF INDIANA UNIVERSITY | ||||||||
| 980 INDIANA AVE | INDIANAPOLIS | IN | 45202 | 356001673 | STATE OF IN | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES | ||||||||
| 4301 JONES BRIDGE ROAD | BETHESDA | MD | 20814 | 521743257 | US GOVERNMENT | $30,000 | 2019 INNOVATION GRANT AWARD | |
| UNIVERSITY OF ARIZONA | ||||||||
| 1303 E UNIVERSITY BLVD BOX 3 | TUCSON | AZ | 857190521 | 742652689 | STATE OF AZ | $10,000 | 2019 INNOVATION GRANT AWARD | |
| UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | ||||||||
| 4301 WEST MARKHAM ST SLOT 545 | LITTLE ROCK | AR | 72205 | 716046242 | STATE OF AR | $30,000 | 2019 INNOVATION GRANT AWARD | |
| UNIVERSITY OF CHICAGO | ||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 606375418 | 362177139 | 501(C)(3) | $30,000 | 2019 INNOVATION GRANT AWARD | |
| UNIVERSITY OF CHICAGO | ||||||||
| 5801 S ELLIS AVENUE | CHICAGO | IL | 606375418 | 362177139 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| UNIVERSITY OF CONNECTICUT | ||||||||
| 263 FARMINGTON AVENUE | FARMINGTON | CT | 06030 | 521725543 | STATE OF CT | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 3003 SOUTH STATE STREET | ANN ARBOR | MI | 481091274 | 396006309 | STATE OF MI | $30,000 | INNOVATION GRANT AWARD | |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | ||||||||
| 985045 NEBRASKA MEDICAL CENTER | OMAHA | NE | 38105 | 470049123 | STATE OF NE | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE SUITE 2200 CB | CHAPEL HILL | NC | 275991350 | 566001393 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | 1350 |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE SUITE 2200 CB | CHAPEL HILL | NC | 275991350 | 566001393 | 501(C)(3) | $205,000 | REIMAGINING RESIDENCY GRANT | 1350 |
| UNIVERSITY OF NORTH DAKOTA | ||||||||
| 264 CENTENNIAL DRIVE STOP 8356 | GRAND FORKS | ND | 58202 | 456002491 | STATE OF ND | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| PARK PLAZA 128 NORTH CRAIG STREET | PITTSBURGH | PA | 15260 | 250965591 | STATE OF PA | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 3500 S FIGUEROA STREET SUITE 102 | LOS ANGELES | CA | 900898001 | 951642394 | STATE OF CA | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| PO BOX 7159 | AUSTIN | TX | 787137159 | 746000203 | STATE OF TX | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| UNIVERSITY OF TEXAS - RIO GRANDE VALLEY | ||||||||
| 1201 WEST UNIVERSITY DRIVE | EDINBURG | TX | 78539 | 465292740 | STATE OF TX | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 753909020 | 756002868 | STATE OF TX | $30,000 | 2019 INNOVATION GRANT AWARD | |
| UNIVERSITY OF UTAH | ||||||||
| 201 SOUTH PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | STATE OF UT | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 1959 NE PACIFIC STREET BOX 356521 | SEATTLE | WA | 981956521 | 916001537 | STATE OF WA | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| UTAH MEDICAL ASSOCIATION | ||||||||
| 310 EAST 4500 SOUTH | SALT LAKE CITY | UT | 84107 | 870204459 | 501(C)(6) | $30,000 | SCOPE OF PRACTICE PARTNERSHIP GRANT | |
| VANDERBILT UNIVERSITY | ||||||||
| 1501 NORTH PLANO ROAD | RICHARDSON | TX | 75081 | 620476822 | 501(C)(3) | $205,000 | REIMAGINING RESIDENCY GRANT | |
| VANDERBILT UNIVERSITY | ||||||||
| 1501 NORTH PLANO ROAD | RICHARDSON | TX | 75081 | 620476822 | 501(C)(3) | $19,167 | SUPPORT RESEARCH | |
| VANDERBILT UNIVERSITY | ||||||||
| 1501 NORTH PLANO ROAD | RICHARDSON | TX | 75081 | 620476822 | 501(C)(3) | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 912 W FRANKLIN ST | RICHMOND | VA | 232849040 | 546001758 | STATE OF VA | $40,000 | 2019 INNOVATION GRANT AWARD | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 912 W FRANKLIN ST | RICHMOND | VA | 232849040 | 546001758 | STATE OF VA | $15,000 | ACE CONSORTIUM MEMBERSHIP AGREEMENT | |
| WOMEN BUSINESS LEADERS OF THE US HEALTH CARE INDUSTRY FOUNDATION | ||||||||
| 1227 25TH ST NW | WASHINGTON | DC | 20037 | 510410145 | 501(C)(3) | $20,000 | WBL 18TH ANNUAL SUMMIT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 115 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AMA PROVIDES GRANTS AND ASSISTANCE TO ORGANIZATIONS THAT ARE RECOGNIZED PUBLIC CHARITIES, RECOGNIZED PROFESSIONAL ASSOCIATIONS PRIMARILY ASSOCIATED WITH THE MEDICAL FIELD, INSTITUTIONS PROVIDING MEDICAL EDUCATION AND TRAINING, AND GOVERNMENTAL EDUCATIONAL INSTITUTIONS. THE AMA MAINTAINS CONTACT WITH THE GRANTEES THROUGH THE PERFORMANCE OF ITS EXEMPT ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN R BAILEY MD | ||||||||||||||
| HOD SPEAKER/PRESIDENT-ELECT | $185,380 | $0 | $0 | $0 | $2,376 | $0 | $0 | $0 | $0 | $0 | $187,756 | $0 | $0 | $0 |
| JESSE M EHRENFELD MD | ||||||||||||||
| CHAIR-ELECT/CHAIR | $243,880 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $248,880 | $0 | $0 | $0 |
| PATRICE A HARRIS MD | ||||||||||||||
| PRESIDENT-ELECT/PRESIDENT | $287,560 | $0 | $0 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $297,560 | $0 | $0 | $0 |
| RUSSELL WH KRIDEL MD | ||||||||||||||
| TRUSTEE/CHAIR-ELECT | $126,990 | $0 | $0 | $0 | $7,416 | $0 | $19,000 | $0 | $0 | $0 | $153,406 | $0 | $0 | $0 |
| BARBARA L MCANENY MD | ||||||||||||||
| PRESIDENT/PAST PRESIDENT | $268,560 | $0 | $0 | $0 | $4,572 | $0 | $19,000 | $0 | $0 | $0 | $292,132 | $0 | $0 | $0 |
| JACK RESNECK JR MD | ||||||||||||||
| CHAIR/TRUSTEE | $206,440 | $0 | $0 | $0 | $2,875 | $0 | $0 | $0 | $0 | $0 | $209,315 | $0 | $0 | $0 |
| JAMES L MADARA MD | ||||||||||||||
| EVP & CEO | $1,141,814 | $0 | $1,125,032 | $0 | $30,858 | $0 | $97,700 | $0 | $88,261 | $0 | $2,483,665 | $0 | $0 | $0 |
| DENISE M HAGERTY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $443,183 | $0 | $300,000 | $0 | $12,505 | $0 | $16,700 | $0 | $18,208 | $0 | $790,596 | $0 | $0 | $0 |
| BERNARD L HENGESBAUGH | ||||||||||||||
| COO (THRU FEB. 2019) | $122,623 | $0 | $620,000 | $0 | $4,374 | $0 | $7,112 | $0 | $13,232 | $0 | $767,341 | $0 | $0 | $0 |
| KENNETH J SHARIGIAN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $729,138 | $0 | $550,000 | $0 | $29,044 | $0 | $16,700 | $0 | $15,492 | $0 | $1,340,374 | $0 | $0 | $0 |
| LAURIE A S MCGRAW | ||||||||||||||
| SVP, HEALTH SOLUTIONS | $555,989 | $0 | $543,000 | $0 | $5,302 | $0 | $16,700 | $0 | $47,422 | $0 | $1,168,413 | $0 | $0 | $0 |
| TODD D UNGER | ||||||||||||||
| SVP & CHIEF EXPERIENCE OFFICER | $535,699 | $0 | $375,000 | $0 | $12,584 | $0 | $16,700 | $0 | $38,393 | $0 | $978,376 | $0 | $0 | $0 |
| THOMAS J EASLEY | ||||||||||||||
| SVP, PUBLISHER | $586,815 | $0 | $430,000 | $0 | $8,062 | $0 | $16,700 | $0 | $11,478 | $0 | $1,053,055 | $0 | $0 | $0 |
| HOWARD C BAUCHNER MD | ||||||||||||||
| SVP & EDITOR IN CHIEF | $900,418 | $0 | $0 | $0 | $20,686 | $0 | $16,700 | $0 | $69,421 | $0 | $1,007,225 | $0 | $0 | $0 |
| RICHARD A DEEM | ||||||||||||||
| SVP, ADVOCACY | $387,702 | $0 | $351,300 | $0 | $9,222 | $0 | $16,700 | $0 | $17,321 | $0 | $782,245 | $0 | $0 | $0 |
| SUSAN E SKOCHELAK MD | ||||||||||||||
| GVP - CHIEF ACADEMIC OFFICER | $442,879 | $0 | $242,000 | $0 | $16,250 | $0 | $16,700 | $0 | $45,117 | $0 | $762,946 | $0 | $0 | $0 |
| BRIAN D VANDENBERG | ||||||||||||||
| SVP & GENERAL COUNSEL | $519,894 | $0 | $355,000 | $0 | $9,872 | $0 | $0 | $0 | $32,266 | $0 | $917,032 | $0 | $0 | $0 |
| LESLIE A WEBER | ||||||||||||||
| SVP & CHIEF INFORMATION OFFICER | $377,414 | $0 | $260,000 | $0 | $7,648 | $0 | $16,700 | $0 | $25,613 | $0 | $687,375 | $0 | $0 | $0 |
| ANDREW W GURMAN MD | ||||||||||||||
| FORMER TRUSTEE | $0 | $0 | $0 | $0 | $79,175 | $0 | $0 | $0 | $0 | $0 | $79,175 | $0 | $79,175 | $0 |
| JEREMY A LAZARUS MD | ||||||||||||||
| FORMER TRUSTEE | $0 | $0 | $0 | $0 | $10,898 | $0 | $0 | $0 | $0 | $0 | $10,898 | $0 | $10,898 | $0 |
| ROBERT M WAH MD | ||||||||||||||
| FORMER TRUSTEE | $0 | $0 | $0 | $0 | $22,378 | $0 | $0 | $0 | $0 | $0 | $22,378 | $0 | $22,378 | $0 |
| ARDIS D HOVEN MD | ||||||||||||||
| FORMER TRUSTEE | $0 | $0 | $0 | $0 | $23,503 | $0 | $0 | $0 | $0 | $0 | $23,503 | $0 | $23,503 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL EXECUTIVES ARE REIMBURSED FOR HEALTH CLUB DUES WHICH ARE REPORTED AS COMPENSATION TO THE INDIVIDUAL, TO THE EXTENT REIMBURSED. IN RARE INSTANCES FOR MEMBERS OF THE BOARD, IT IS RECOGNIZED THAT SHORT NOTICE ASSIGNMENTS MAY REQUIRE FIRST CLASS TRAVEL BECAUSE OF THE LACK OF AVAILABILITY OF COACH SEATING. THIS MUST BE AUTHORIZED WHEN NECESSARY BY THE BOARD CHAIR, PRIOR TO TRAVEL. THE PRESIDENTS (PRESIDENT, IMMEDIATE PAST PRESIDENT AND PRESIDENT ELECT) WILL EACH HAVE ACCESS TO AN INDIVIDUAL $2,500 MAXIMUM ALLOWANCE (PER TERM) TO USE FOR UPGRADES AS EACH DEEMS APPROPRIATE, TYPICALLY WHEN TRAVELING ON AN AIRLINE WITH NON-PREFERRED STATUS. |
| PART I, LINE 4B | THE AMA HAS A DEFERRED COMPENSATION PLAN AS DEFINED IN SECTION 457(B) OF THE INTERNAL REVENUE CODE WHICH IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT OF THE AMA. UNDER THIS PLAN, INDIVIDUALS MAY DEFER UP TO THE ANNUAL AMOUNT PERMITTED BY THE INTERNAL REVENUE CODE. THE AMA MAKES NO CONTRIBUTIONS TO THIS PLAN. CONTRIBUTIONS BY THE PARTICIPANTS ARE INCLUDED IN THE COMPENSATION INFORMATION ABOVE; EMPLOYEE CONTRIBUTIONS ARE INCLUDED IN COLUMN B(I) AND BOARD OF TRUSTEE CONTRIBUTIONS ARE INCLUDED IN COLUMN C. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A DEFERRED COMPENSATION PLAN AFTER LEAVING THE AMA, WHICH ARE INCLUDED IN COLUMN B(III) AND COLUMN F: JEREMY A. LAZARUS, M.D. $10,898 ROBERT M. WAH, M.D. $22,378 ARDIS D. HOVEN, M.D. $23,503 ANDREW W. GURMAN, M.D. $79,175 IN 2011, AMA AND JAMES L. MADARA ENTERED INTO A DEFERRED COMPENSATION AGREEMENT SUBJECT TO SECTION 457(F) OF THE INTERNAL REVENUE CODE, CALLING FOR ANNUAL CONTRIBUTIONS BY THE AMA TO THE DEFERRED ACCOUNT. THE ACCOUNT VESTS OVER TIME AND PAYMENT OF UNDISTRIBUTED AMOUNTS WILL OCCUR ON THE VESTING DATES. THE ANNUAL CONTRIBUTION IS INCLUDED IN COLUMN C ABOVE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | TO FURTHER THE INTERESTS OF THE MEDICAL PROFESSION BY PROMOTING THE ART AND SCIENCE OF MEDICINE AND THE BETTERMENT OF PUBLIC HEALTH. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN MEDICAL ASSOCIATION (AMA) IS COMPOSED OF INDIVIDUAL MEMBERS WHO ARE REPRESENTED IN THE HOUSE OF DELEGATES, A POLICY MAKING BODY, THROUGH STATE ASSOCIATIONS AND OTHER CONSTITUENT ASSOCIATIONS, NATIONAL MEDICAL SPECIALTY SOCIETIES AND OTHER ENTITIES TO WHICH THEY BELONG. MEMBERS MUST POSSESS THE UNITED STATES DEGREE OF DOCTOR OF MEDICINE (MD) OR DOCTOR OF OSTEOPATHIC MEDICINE (DO), OR A RECOGNIZED INTERNATIONAL EQUIVALENT OR BE MEDICAL STUDENTS IN EDUCATIONAL PROGRAMS PROVIDED BY A COLLEGE OF MEDICINE OR OSTEOPATHIC MEDICINE ACCREDITED BY THE LIAISON COMMITTEE ON MEDICAL EDUCATION OR THE AMERICAN OSTEOPATHIC ASSOCIATION LEADING TO THE MD OR DO DEGREE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL TWENTY-ONE MEMBERS OF THE AMA BOARD OF TRUSTEES, THE GOVERNING BODY, ARE ELECTED BY THE AMA HOUSE OF DELEGATES. THE HOUSE OF DELEGATES INCLUDES DELEGATES FROM STATE, TERRITORIAL, NATIONAL SPECIALTY OR PROFESSIONAL INTEREST MEDICAL ASSOCIATIONS THAT QUALIFY UNDER THE AMA BY-LAWS, PLUS THE FIVE FEDERAL SERVICES AND CERTAIN INTERNAL SECTIONS AND CONSORTIUMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AMA'S 2019 FORM 990 WAS PREPARED BY DELOITTE TAX LLP USING THE INFORMATION PROVIDED BY AMA. THE COMPLETED FORM 990 WAS REVIEWED BY AMA'S FINANCE MANAGEMENT BEFORE BEING REVIEWED BY THE AUDIT COMMITTEE OF THE AMA BOARD OF TRUSTEES. THE AUDIT COMMITTEE OF THE AMA BOARD OF TRUSTEES REVIEWED THE FORM 990 FOR 2019 AT A REGULARLY SCHEDULED BOARD MEETING. ALL 21 BOARD MEMBERS RECEIVED A COPY OF THE RETURN AND THE COMMITTEE REPORTED ON THE REVIEW OF THE FORM 990 TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICE OF GENERAL COUNSEL AND THE AUDIT COMMITTEE OF THE AMA BOARD OF TRUSTEES THROUGHOUT THE COURSE OF THE YEAR REVIEW BOARD MEMBER AND KEY EMPLOYEE DISCLOSURES OF ACTIVITIES AND AFFILIATIONS FROM A CONFLICT OF INTEREST STANDPOINT. WRITTEN ANALYSES ARE PREPARED AND RECOMMENDATIONS MADE TO THE BOARD AS TO WHETHER CONFLICTS EXIST. ANNUALLY, THE OFFICE OF GENERAL COUNSEL REVIEWS AND ANALYZES ALL BOARD AND KEY EMPLOYEE CONFLICT OF INTEREST DISCLOSURES, AND PREPARES A WRITTEN ANALYSIS OF SAME. |
| FORM 990, PART VI, SECTION B, LINE 15 | BASE SALARY AND INCENTIVE OPPORTUNITY OF THE CEO IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE AMA BOARD OF TRUSTEES AFTER REVIEW OF EXTERNAL COMPENSATION DATA PROVIDED BY INDEPENDENT THIRD PARTY COMPENSATION CONSULTING/SURVEY FIRMS. COMPARABILITY DATA IS UPDATED AS NECESSARY. THE COMPENSATION COMMITTEE'S RECOMMENDATION FOR THE CEO IS SUBJECT TO APPROVAL BY THE FULL BOARD. BASE SALARY AND INCENTIVES FOR ALL SENIOR VICE PRESIDENTS ARE ALSO REVIEWED BY THE COMPENSATION COMMITTEE ON AN ANNUAL BASIS. COMPENSATION OF KEY EMPLOYEES IS ALSO MATCHED TO MARKET USING INDEPENDENT COMPENSATION SURVEY DATA. THIS DATA IS UPDATED AS MARKET CONDITIONS DICTATE. AN INDEPENDENT COMPENSATION CONSULTANT WAS EMPLOYED BY THE COMPENSATION COMMITTEE TO ASSIST THE COMMITTEE IN REVIEWING EXECUTIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AMA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL REPORT TO THE PUBLIC BY POSTING THE ABOVE ITEMS ON THE AMA'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | EQUITY IN LOSS OF SUBSIDIARY -5,044,819. DEFINED BENEFIT POSTRETIREMENT HEALTH PLANS OTHER THAN EXPENSE -17,758,869. RECLASSIFICATION OF PENSION COSTS TO PENSION TERMINATION EXPENSE 34,086,348. EQUITY IN EARNINGS OF ADAM STREET 1847 FUND LP 4,086,944. REVERSAL OF GRANT EXPENSES 29,868. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN MEDICAL ASSURANCE COMPANY | |||||||||||||||||
| 330 N WABASH AVENUE SUITE 39300 | CHICAGO | IL | 606115885 | 362874262 | BUSINESS SERVICES REINSURANCE COMPANY | IL | AMERICAN MEDICAL ASSOCIATION | C | $50,199 | $3,308,669 | 1.00000 | Yes (1) | |||||
| HEALTH2047 INC | |||||||||||||||||
| 330 N WABASH AVENUE SUITE 39300 | CHICAGO | IL | 606115885 | 474308879 | PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES | IL | AMERICAN MEDICAL ASSOCIATION | C | $465,000 | $59,846,753 | 1.00000 | Yes (1) | |||||
| FIRST MILE CARE INC | |||||||||||||||||
| 3000 SAND HILL ROAD 3-240 | MENLO PARK | CA | 940257119 | 831699015 | PREVENTIVE CHRONIC CARE COMPANY | CA | C | Yes (1) | N/A | ||||||||
| ADAMS STREET 1847 FUND LP | |||||||||||||||||
| 981287229 | INVESTING | AMERICAN MEDICAL ASSOCIATION | C | $5,195,708 | $26,122,564 | 0.99980 | Yes (1) | UGLAND HOUSE SOUTH CHURCH STREET | GEORGETOWN | CJ | CJ | ||||||
| AMA INSURANCE AGENCY INC | |||||||||||||||||
| 330 N WABASH AVENUE SUITE 39300 | CHICAGO | IL | 606115885 | 363305962 | INSURANCE BROKERAGE | IL | C | Yes (1) | N/A | ||||||||
| AMA SERVICES INC | |||||||||||||||||
| 330 N WABASH AVENUE SUITE 39300 | CHICAGO | IL | 606115885 | 363229022 | HOLDING COMPANY - BUSINESS AND PERSONAL SERVICES | IL | AMERICAN MEDICAL ASSOCIATION | C | $40,537,675 | $55,398,129 | 1.00000 | Yes (1) | |||||
| AMA HEALTH INFORMATION SOLUTIONS INC | |||||||||||||||||
| 330 N WABASH AVENUE SUITE 39300 | CHICAGO | IL | 606115885 | 273034169 | DIRECT LICENSING OF PHYSICIAN MASTERFILE | IL | C | Yes (1) | N/A | ||||||||
| AKIRI INC | |||||||||||||||||
| 4100 E 3RD AVENUE SUITE 150 | FOSTER CITY | CA | 94404 | 822991217 | SOFTWARE DEVELOPMENT | CA | C | Yes (1) | N/A | ||||||||
| HXSQUARE INC | |||||||||||||||||
| 3000 SAND HILL ROAD 3-240 | MENLO PARK | CA | 940257119 | 833486548 | EXCHANGE OF HEALTHCARE DATA | DE | C | Yes (1) | N/A | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMA INSURANCE AGENCY INC | ||
| Q | $3,404,867 | COST/FAIR MARKET VALUE |
| AMA INSURANCE AGENCY INC | ||
| A | $933,673 | COST/FAIR MARKET VALUE |
| AMA INSURANCE AGENCY INC | ||
| L | $704,053 | COST/FAIR MARKET VALUE |
| AMA HEALTH INFORMATION SOLUTIONS INC | ||
| Q | $314,916 | COST/FAIR MARKET VALUE |
| AMA HEALTH INFORMATION SOLUTIONS INC | ||
| A | $137,000 | COST/FAIR MARKET VALUE |
| AMA HEALTH INFORMATION SOLUTIONS INC | ||
| L | $6,990 | COST/FAIR MARKET VALUE |
| AMA SERVICES INC | ||
| Q | $1,717 | COST/FAIR MARKET VALUE |
| AMA SERVICES INC | ||
| F | $15,300,000 | COST/FAIR MARKET VALUE |
| AMERICAN MEDICAL ASSURANCE COMPANY | ||
| Q | $1,237 | COST/FAIR MARKET VALUE |
| AMERICAN MEDICAL ASSURANCE COMPANY | ||
| L | $15,539 | COST/FAIR MARKET VALUE |
| HEALTH2047 INC | ||
| Q | $473,586 | COST/FAIR MARKET VALUE |
| HEALTH2047 INC | ||
| L | $49,796 | COST/FAIR MARKET VALUE |
| HEALTH2047 INC | ||
| B | $45,000,000 | COST/FAIR MARKET VALUE |
| ADAMS STREET 1847 FUND LP | ||
| R | $6,975,000 | COST/FAIR MARKET VALUE |