AMERICAN COLLEGE OF RADIOLOGY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF RADIOLOGY (EIN 36-2261602)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201520449349301917
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T13:14:43-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICEWATERHOUSECOOPERS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362261602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF RADIOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DIANE MULLIS | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7036488900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201910000 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MULLIS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7036488900 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 7036488900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM T THORWARTH JR MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201910000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $100,828,438 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O - ATTACHMENT 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 512 | TotalEmployeeCnt |
| Total Volunteers | 1700 | TotalVolunteersCnt |
| Total Gross UBI | $460,780 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $170,302 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,887,279 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,433,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,597,882 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,533,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,880,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,278,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | $727,330 | PYOtherRevenueAmt |
| CY Other Revenue | $666,813 | CYOtherRevenueAmt |
| PY Total Revenue | $94,093,217 | PYTotalRevenueAmt |
| CY Total Revenue | $96,911,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,579,355 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,952 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,933,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,365,805 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $51,567,008 | PYOtherExpensesAmt |
| CY Other Expenses | $50,664,818 | CYOtherExpensesAmt |
| PY Total Expenses | $93,079,571 | PYTotalExpensesAmt |
| CY Total Expenses | $91,118,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,013,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,793,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $154,666,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $176,946,564 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,293,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,391,349 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,373,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,555,215 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLLEGE IS ORGANIZED TO ADVANCE THE SCIENCE OF RADIOLOGY IMPROVE THE QUALITY OF PATIENT CARE, POSITIVELY INFLUENCE THE SOCIO-ECONOMICS OF THE PRACTICE OF RADIOLOGY, PROVIDE CONTINUING EDUCATION FOR RADIOLOGY AND ALLIED HEALTH PROFESSIONALS, AND CONDUCT RESEARCH FOR THE FUTURE OF RADIOLOGY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $30,537,088 | ExpenseAmt |
| Grant | $47,952 | GrantAmt |
| Revenue | $4,286,936 | RevenueAmt |
| Desc | RESEARCH - THE COLLEGE PROVIDES CLINICAL RESEARCH SUPPORT IN THE AREAS OF IMAGING, RADIATION ONCOLOGY, AND QUALITY ASSURANCE FOR BOTH GOVERNMENT AND PRIVATE FUNDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,073,304 | ExpenseAmt |
| Revenue | $44,073,631 | RevenueAmt |
| Desc | QUALITY AND SAFETY - THE COLLEGE DISSEMINATES AND MONITORS PRACTICE PARAMETERS AND TECHNICAL STANDARDS AND APPROPRIATENESS CRITERIA FOR RADIOLOGY, DEVELOPS AND MAINTAINS ACCREDITATION PROGRAMS, PERFORMANCE MEASURES AND REGISTRIES TO PROMOTE QUALITY HEALTHCARE IN DIAGNOSTIC IMAGING AND RADIATION ONCOLOGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,779,978 | ExpenseAmt |
| Revenue | $7,502,184 | RevenueAmt |
| Desc | EDUCATION - THE COLLEGE PROVIDES A BROAD PORTFOLIO OF MEDICAL EDUCATION ACTIVITIES FOR RADIOLOGISTS, RADIATION ONCOLOGISTS, MEDICAL PHYSICISTS, INTERVENTIONAL RADIOLOGIST, NUCLEAR MEDICINE PHYSICIANS, RESIDENTS IN TRAINING, AND MEDICAL STUDENTS TO POSITION THEM AT THE FOREFRONT OF PATIENT CARE, ADDRESS PROFESSIONAL PRACTICE GAPS, MAINTAIN CERTIFICATION AND FULFILL REQUIREMENTS FOR ONGOING PHYSICIAN PRACTICE EVALUATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $3,587,137 | $205,248 | MEMBER AND CHAPTER SERVICES |
| $1,296,466 | $1,275,336 | SOCIETY ADMINISTRATION |
| $651,076 | $41,000 | COMMISSION AND COMMITTEES |
| $0 | $220,432 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,534,679 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,742,016 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $62,925,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 698 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 512 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | 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 | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MULLIS | PersonNm |
| Phone | 7036488900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1891 PRESTON WHITE DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201910000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BIBB ALLEN JR MD | |||||||||
| CHAIR(AS OF 4/29/14) | 20.0 | 6.0 | Yes (X) | Yes (X) | $19,858 | $0 | $0 | ||
| KIMBERLY E APPLEGATE MD | |||||||||
| SPEAKER | 20.0 | 4.2 | Yes (X) | Yes (X) | $3,250 | $0 | $0 | ||
| ALBERT L BLUMBERG MD | |||||||||
| PRESIDENT (THROUGH 4/29/14) | 1.0 | 0.4 | Yes (X) | Yes (X) | $3,843 | $0 | $0 | ||
| EDWARD I BLUTH MD | |||||||||
| CHANCELLOR | 3.0 | 0.3 | Yes (X) | $1,473 | $0 | $0 | |||
| JAMES A BRINK MD | |||||||||
| V. CHAIR(AS OF 4/29/14) | 3.0 | 0.3 | Yes (X) | Yes (X) | $949 | $0 | $0 | ||
| CHERI L CANON MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | Yes (X) | $1,290 | $0 | $0 | |||
| PHILIP S COOK MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | Yes (X) | $1,409 | $0 | $0 | |||
| GERALD D DODD III MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | Yes (X) | $0 | $0 | ||||
| BURTON P DRAYER MD | |||||||||
| CHANCELLOR | 4.5 | 0.3 | Yes (X) | $2,759 | $0 | $0 | |||
| PAUL H ELLENBOGEN MD | |||||||||
| PRESIDENT(AS OF 4/29/14) | 29.0 | 6.0 | Yes (X) | Yes (X) | $169,292 | $0 | $0 | ||
| HOWARD B FLEISHON MD | |||||||||
| CHANCELLOR | 4.0 | 0.3 | Yes (X) | $1,220 | $0 | $0 | |||
| RICHARD A GEISE MD | |||||||||
| CHANCELLOR | 4.0 | 0.3 | Yes (X) | $13,838 | $0 | $0 | |||
| MARTA HERNANZ-SCHULMAN MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE J HILLMAN MD | |||||||||
| CHANCELLOR | 26.0 | 14.0 | Yes (X) | $241,705 | $175,346 | $0 | |||
| PETER A S JOHNSTONE MD | |||||||||
| CHANCELLOR | 1.0 | 0.3 | Yes (X) | $1,935 | $0 | $0 | |||
| ALAN D KAYE MD | |||||||||
| CHANCELLOR | 3.0 | 1.1 | Yes (X) | $1,506 | $0 | $0 | |||
| DAVID C KUSHNER MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | Yes (X) | $1,574 | $0 | $0 | |||
| DEBORAH LEVINE MD | |||||||||
| V. PRES.(AS OF 4/29/14) | 2.0 | 0.3 | Yes (X) | Yes (X) | $977 | $0 | $0 | ||
| JONATHAN S LEWIN MD | |||||||||
| CHANCELLOR (THROUGH 4/29/14) | 2.0 | 0.7 | Yes (X) | $1,188 | $0 | $0 | |||
| LAWRENCE A LIEBSCHER MD | |||||||||
| CHANCELLOR | 8.0 | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| GERALDINE MCGINTY MD | |||||||||
| CHANCELLOR | 2.0 | 18.1 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN C MELTZER MD | |||||||||
| CHANCELLOR | 8.0 | 5.0 | Yes (X) | $1,317 | $0 | $0 | |||
| BARBARA MONSEES MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | Yes (X) | $954 | $0 | $0 | |||
| DEBRA MONTICCIOLO MD | |||||||||
| CHANCELLOR | 15.0 | 5.1 | Yes (X) | $1,585 | $0 | $0 | |||
| M ELIZABETH OATES MD | |||||||||
| CHANCELLOR | 6.0 | 1.1 | Yes (X) | $0 | $0 | $0 | |||
| ANNE C ROBERTS MD | |||||||||
| SECRETARY/TREASURER | 2.0 | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA S SHERRY MD | |||||||||
| CHANCELLOR | 3.0 | 2.2 | Yes (X) | $875 | $0 | $0 | |||
| KATARZYNA J MACURA MD | |||||||||
| CHANCELLOR | 2.0 | 0.3 | Yes (X) | $1,345 | $0 | $0 | |||
| SETH A ROSENTHAL MD | |||||||||
| CHANCELLOR | 8.0 | 0.3 | Yes (X) | $805 | $0 | $0 | |||
| GEOFFREY G SMITH MD | |||||||||
| V. PRESIDENT (THROUGH 4/29/14) | 2.0 | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM T HERRINGTON MD | |||||||||
| VICE SPEAKER | 2.0 | 0.3 | Yes (X) | Yes (X) | $2,283 | $0 | $0 | ||
| LINCOLN L BERLAND MD | |||||||||
| CHANCELLOR (AS OF 4/29/14) | 2.0 | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY COLEMAN MD | |||||||||
| CHANCELLOR (AS OF 4/29/14) | 2.0 | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| KEITH J DREYER DO PHD | |||||||||
| CHANCELLOR (AS OF 4/29/14) | 2.0 | 0.3 | Yes (X) | $1,500 | $0 | $0 | |||
| ALEXANDER M NORBASH MD | |||||||||
| CHANCELLOR (AS OF 4/29/14) | 2.0 | 0.3 | Yes (X) | $3,000 | $0 | $0 | |||
| HARVEY L NEIMAN MD | |||||||||
| CEO (THROUGH 4/25/14) | 36.0 | 1.5 | Yes (X) | $476,718 | $0 | $45,252 | |||
| KENNETH KOROTKY | |||||||||
| COO AND ACTING CEO | 36.0 | 1.5 | Yes (X) | $656,625 | $0 | $49,151 | |||
| DIANE MULLIS | |||||||||
| CFO | 36.0 | 1.5 | Yes (X) | $163,204 | $0 | $14,735 | |||
| WILLIAM T THORWARTH MD | |||||||||
| CEO (AS OF 4/10/14) | 36.0 | 1.5 | Yes (X) | $0 | $0 | $0 | |||
| RONALD FREEDMAN | |||||||||
| EVP - EDU, MKTG, PUBS | 33.5 | 4.0 | $390,978 | $0 | $45,103 | Yes (X) | |||
| MICHAEL TILKIN | |||||||||
| CIO | 37.5 | 0.0 | $364,799 | $0 | $28,112 | Yes (X) | |||
| WILLIAM SHIELDS | |||||||||
| GENERAL COUNSEL | 37.5 | 0.0 | $376,322 | $0 | $39,180 | Yes (X) | |||
| PAMELA WILCOX | |||||||||
| EVP - QUALITY & SAFETY | 37.5 | 0.0 | $341,540 | $0 | $28,052 | Yes (X) | |||
| STEVEN KING | |||||||||
| EVP - CLINICAL RSRCH | 37.5 | 0.0 | $322,945 | $0 | $54,233 | Yes (X) | |||
| DANIEL WU | |||||||||
| DIRECTOR - IT | 37.5 | 0.0 | $204,337 | $0 | $24,885 | Yes (X) | |||
| ELIZABETH YARBORO | |||||||||
| SR DIR - EDUCATION | 37.5 | 0.0 | $213,095 | $0 | $33,824 | Yes (X) | |||
| CHARLIE APGAR | |||||||||
| SR DIR - CLINICAL RESEARCH | 37.5 | 0.0 | $188,071 | $0 | $31,342 | Yes (X) | |||
| HANG TRUONG | |||||||||
| SR DIR - HUMAN RESOURCES | 37.5 | 0.0 | $197,133 | $0 | $27,948 | Yes (X) | |||
| LEONARD LUCEY | |||||||||
| SR DIR - ACCREDITATION | 37.5 | 0.0 | $190,228 | $0 | $28,560 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,567,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $175,346 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $450,377 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 91 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MWEBWARECOM | |||||
| 1200 EAST WEST HWY 915 | SILVER SPRING | MD | 20910 | SOFTWARE CONSULTING | $1,863,099 |
| ELSEVIER | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | JOURNAL PUBLISHING | $1,473,980 |
| CORE PARTNERS | |||||
| 5 SOUTH MARKET STREET 302 | FREDERICK | MD | 21701 | SOFTWARE CONSULTING | $1,323,560 |
| JAMES G DAVIS CONSTRUCTION | |||||
| 12530 PARKLAWN DRIVE | ROCKVILLE | MD | 20852 | CONSTRUCTION | $1,255,269 |
| SANDHIR MANAGEMENT CONSULTANTS LLC | |||||
| 1712 LANDON HILL ROAD | VIENNA | VA | 22182 | MANAGEMNT CONSULTING | $980,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $6,735,991 | RelatedOrganizationsAmt |
| Government Grants | $29,647,110 | GovernmentGrantsAmt |
| All Other Contributions | $50,200 | AllOtherContributionsAmt |
| Total Contributions | $36,433,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| QUALITY AND SAFETY | 900099 | $44,073,631 | $44,073,631 | |
| CLINICAL RESEARCH | 900099 | $4,286,936 | $4,201,936 | $85,000 |
| EDUCATION | 900099 | $7,502,184 | $7,502,184 | |
| MEMBER & CHAPTER SERVICES | 900099 | $205,248 | $35,289 | $169,959 |
| SOCIETY ADMINISTRATION | 900099 | $1,275,336 | $1,275,336 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,176 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,533,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,456,303 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,650 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,438,653 | 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 | $351,663 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,354 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343,309 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $243,894 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $243,894 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,894 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $179,817 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,077 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,738,510 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,914,835 | SecuritiesAmt |
| Other | $1,648 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $823,675 | SecuritiesAmt |
| Other | -$1,648 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $822,027 | TotalRevenueColumnAmt |
| Exclusion | $822,027 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $71,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,256 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,256 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,911,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,349,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $460,780 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,668,066 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,952 | TotalAmt |
| Program Services | $87,952 | ProgramServicesAmt |
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 | $4,009,924 | TotalAmt |
| Program Services | $969,850 | ProgramServicesAmt |
| Management And General | $3,040,074 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,323,371 | TotalAmt |
| Program Services | $17,205,339 | ProgramServicesAmt |
| Management And General | $9,117,193 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,397,643 | TotalAmt |
| Program Services | $2,107,457 | ProgramServicesAmt |
| Management And General | $1,290,085 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,947,491 | TotalAmt |
| Program Services | $2,413,435 | ProgramServicesAmt |
| Management And General | $1,533,942 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687,376 | TotalAmt |
| Program Services | $1,618,190 | ProgramServicesAmt |
| Management And General | $1,069,110 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
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 | $196,078 | TotalAmt |
| Program Services | $78,278 | ProgramServicesAmt |
| Management And General | $117,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,479 | TotalAmt |
| Management And General | $429,479 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $53,880 | TotalAmt |
| Management And General | $53,880 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,706,091 | TotalAmt |
| Program Services | $12,020,429 | ProgramServicesAmt |
| Management And General | $1,666,933 | ManagementAndGeneralAmt |
| Fundraising | $18,729 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,021 | TotalAmt |
| Program Services | $507,579 | ProgramServicesAmt |
| Management And General | $61,442 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,648,130 | TotalAmt |
| Program Services | $2,222,617 | ProgramServicesAmt |
| Management And General | $1,425,230 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,841,064 | TotalAmt |
| Program Services | $51,706 | ProgramServicesAmt |
| Management And General | $2,789,358 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,187 | TotalAmt |
| Program Services | $49,032 | ProgramServicesAmt |
| Management And General | $2,123,155 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,981,506 | TotalAmt |
| Program Services | $2,582,516 | ProgramServicesAmt |
| Management And General | $1,382,521 | ManagementAndGeneralAmt |
| Fundraising | $16,469 | FundraisingAmt |
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 | $2,655,615 | TotalAmt |
| Program Services | $1,377,478 | ProgramServicesAmt |
| Management And General | $1,270,862 | ManagementAndGeneralAmt |
| Fundraising | $7,275 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,066 | TotalAmt |
| Management And General | $67,066 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,565,477 | TotalAmt |
| Program Services | $3,306,638 | ProgramServicesAmt |
| Management And General | $3,258,839 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,079 | TotalAmt |
| Management And General | $324,079 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| REIMBURSED OVERHEAD | -$3,669,178 | -$3,669,178 | |
| CONSORTIUM COSTS | $15,878,693 | $15,878,693 | |
| OTHER | $1,245,630 | $797,770 | $447,860 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,118,575 | TotalAmt |
| Program Services | $62,925,049 | ProgramServicesAmt |
| Management And General | $28,149,640 | ManagementAndGeneralAmt |
| Fundraising | $43,886 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,368,028 | BOYAmt |
| EOY | $13,959,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $7,258,968 | BOYAmt |
| EOY | $6,467,440 | 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 | $500,000 | BOYAmt |
| EOY | $500,000 | 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 | $1,623,033 | BOYAmt |
| EOY | $1,592,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,098,842 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,988,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,136,443 | BOYAmt |
| EOY | $44,110,150 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,276,146 | BOYAmt |
| EOY | $104,542,336 | 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 | $4,503,799 | BOYAmt |
| EOY | $5,775,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,666,417 | BOYAmt |
| EOY | $176,946,564 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,408,630 | BOYAmt |
| EOY | $11,645,144 | 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 | $33,560,919 | BOYAmt |
| EOY | $35,323,280 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,700,000 | BOYAmt |
| EOY | $18,995,556 | 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 | $0 | BOYAmt |
| EOY | $5,379,477 | 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 | $5,623,831 | BOYAmt |
| EOY | $6,047,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,293,380 | BOYAmt |
| EOY | $77,391,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,373,037 | BOYAmt |
| EOY | $99,555,215 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $84,373,037 | BOYAmt |
| EOY | $99,555,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,666,417 | BOYAmt |
| EOY | $176,946,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,793,380 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,388,798 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $37,187,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,022,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,729,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,887,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,433,301 | CurrentTaxYearAmt |
| Total | $198,259,853 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,814,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,633,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,979,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,274,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,278,552 | CurrentTaxYearAmt |
| Total | $251,979,716 | 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 | $80,002,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,655,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,708,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,161,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,711,853 | CurrentTaxYearAmt |
| Total | $450,239,569 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,149,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,471 | CurrentTaxYearMinus1YearAmt |
| Total | $2,078,223 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,149,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,471 | CurrentTaxYearMinus1YearAmt |
| Total | $2,078,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $448,161,346 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,338,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,418,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,654,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,943,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,051,860 | CurrentTaxYearAmt |
| Total | $8,407,090 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,708 | CurrentTaxYearAmt |
| Total | $651,157 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,504,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,444,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,810,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,123,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,174,568 | CurrentTaxYearAmt |
| Total | $9,058,247 | 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 | $20,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,256 | CurrentTaxYearAmt |
| Total | $742,753 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,527,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,185,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,956,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,412,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,957,677 | CurrentTaxYearAmt |
| Total | $460,040,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97418 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97727 | PublicSupportPY509Pct |
| Investment Income CY | 0.01969 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02091 | 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 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 | $1,937,346 | OtherCostOrOtherBasisAmt |
| Book Value | $1,937,346 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,604,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,052,273 | DepreciationAmt |
| Book Value | $15,552,281 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,290,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,917,860 | DepreciationAmt |
| Book Value | $372,281 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,764,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,815,526 | DepreciationAmt |
| Book Value | $1,949,294 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,501,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,203,033 | DepreciationAmt |
| Book Value | $24,298,948 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,110,150 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $6,047,892 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,047,892 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 FINANCIAL STATEMENT FOOTNOTE: FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THE COLLEGE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2008 FORWARD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CONFERENCE OF RADIATION CONTROL PROGRAM DIRECTORS | ||||||||||
| 1030 BURLINGTON LANE | SUITE 4B | FRANKFORT | KY | 40601 | 710477153 | 501(C)(3) | $40,000 | $0 | N/A | DONATION |
| NATIONAL COUNCIL ON RADIATION PROTECTION & MEASUR | ||||||||||
| 7910 WOODMONT AVENUE | BETHESDA | MD | 20814 | 520806696 | 501(C)(3) | $25,000 | $0 | N/A | ||
| SOCIETY FOR ACADEMIC EMERGENCY MEDICINE | ||||||||||
| 2430 S RIVER ROAD SUITE 208 | DES PLAINES | IL | 60018 | 204866532 | 501(C)(3) | $10,000 | $0 | N/A | ||
| PROJECT HOPE | ||||||||||
| 255 CARTER HALL LANE | MILLWOOD | VA | 22646 | 530242962 | 501(C)(3) | $6,500 | $0 | N/A | ||
| AMERICAN COLLEGE OF RADIOLOGY FOUNDATION | ||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 366125578 | 501(C)(3) | $5,167 | $0 | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SELECTION OF RECIPIENTS FOR GENERAL DONATIONS ARE MADE BY THE CHIEF EXECUTIVE OFFICER. DONATIONS ARE TYPICALLY IN SUPPORT OF RADIOLOGY RELATED ORGANIZATIONS OR MEMORIAL CONTRIBUTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL H ELLENBOGEN MD | ||||||||||||||
| PRESIDENT(AS OF 4/29/14) | $145,000 | $0 | $0 | $0 | $24,292 | $0 | $0 | $0 | $0 | $0 | $169,292 | $0 | $0 | $0 |
| BRUCE J HILLMAN MD | ||||||||||||||
| CHANCELLOR | $236,524 | $175,346 | $0 | $0 | $5,181 | $0 | $0 | $0 | $0 | $0 | $241,705 | $175,346 | $0 | $0 |
| HARVEY L NEIMAN MD | ||||||||||||||
| CEO (THROUGH 4/25/14) | $436,869 | $0 | $0 | $0 | $39,849 | $0 | $25,500 | $0 | $19,752 | $0 | $521,970 | $0 | $0 | $0 |
| KENNETH KOROTKY | ||||||||||||||
| COO AND ACTING CEO | $338,936 | $0 | $256,667 | $0 | $61,022 | $0 | $25,500 | $0 | $23,651 | $0 | $705,776 | $0 | $0 | $0 |
| RONALD FREEDMAN | ||||||||||||||
| EVP - EDU, MKTG, PUBS | $334,143 | $0 | $35,000 | $0 | $21,835 | $0 | $25,500 | $0 | $19,603 | $0 | $436,081 | $0 | $0 | $0 |
| MICHAEL TILKIN | ||||||||||||||
| CIO | $327,984 | $0 | $25,000 | $0 | $11,815 | $0 | $25,500 | $0 | $2,612 | $0 | $392,911 | $0 | $0 | $0 |
| WILLIAM SHIELDS | ||||||||||||||
| GENERAL COUNSEL | $333,816 | $0 | $25,000 | $0 | $17,506 | $0 | $25,500 | $0 | $13,680 | $0 | $415,502 | $0 | $0 | $0 |
| PAMELA WILCOX | ||||||||||||||
| EVP - QUALITY & SAFETY | $306,887 | $0 | $20,000 | $0 | $14,653 | $0 | $25,500 | $0 | $2,552 | $0 | $369,592 | $0 | $0 | $0 |
| STEVEN KING | ||||||||||||||
| EVP - CLINICAL RSRCH | $290,822 | $0 | $20,000 | $0 | $12,123 | $0 | $25,500 | $0 | $28,733 | $0 | $377,178 | $0 | $0 | $0 |
| DANIEL WU | ||||||||||||||
| DIRECTOR - IT | $198,985 | $0 | $2,500 | $0 | $2,852 | $0 | $20,399 | $0 | $4,486 | $0 | $229,222 | $0 | $0 | $0 |
| ELIZABETH YARBORO | ||||||||||||||
| SR DIR - EDUCATION | $205,416 | $0 | $4,000 | $0 | $3,679 | $0 | $21,521 | $0 | $12,303 | $0 | $246,919 | $0 | $0 | $0 |
| CHARLIE APGAR | ||||||||||||||
| SR DIR - CLINICAL RESEARCH | $181,109 | $0 | $5,000 | $0 | $1,962 | $0 | $18,826 | $0 | $12,516 | $0 | $219,413 | $0 | $0 | $0 |
| HANG TRUONG | ||||||||||||||
| SR DIR - HUMAN RESOURCES | $188,566 | $0 | $7,500 | $0 | $1,067 | $0 | $19,780 | $0 | $8,168 | $0 | $225,081 | $0 | $0 | $0 |
| DIANE MULLIS | ||||||||||||||
| CFO | $161,029 | $0 | $0 | $0 | $2,175 | $0 | $0 | $0 | $14,735 | $0 | $177,939 | $0 | $0 | $0 |
| LEONARD LUCEY | ||||||||||||||
| SR DIR - ACCREDITATION | $185,032 | $0 | $1,500 | $0 | $3,696 | $0 | $18,959 | $0 | $9,601 | $0 | $218,788 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | ECONOMY COACH CLASS IS ENCOURAGED; HOWEVER, FIRST CLASS TRAVEL IS PERMITTED FOR THE CHAIRMAN, VICE CHAIRMAN, PRESIDENT, CHIEF EXECUTIVE OFFICER, AND CHIEF OPERATING OFFICER UNDER SPECIFIC CIRCUMSTANCES AND FOR FLIGHTS IN EXCESS OF 1,500 MILES. STAFF SPOUSAL TRAVEL IS COVERED FOR THE CHAIRMAN, VICE CHAIRMAN, AND PRESIDENT. SPOUSAL TRAVEL IS COVERED FOR THE EXECUTIVE DIRECTOR UP TO A CERTAIN ANNUAL THRESHOLD. FOR ALL OTHER BOARD MEMBERS AND SENIOR STAFF ATTENDING BOARD MEETINGS, ONE SPOUSAL AIRFARE IS COVERED BY THE ORGANIZATION PER YEAR. SPOUSAL TRAVEL IS A TAXABLE BENEFIT INCLUDED IN COMPENSATION REPORTED IN PART II. A HEALTH AIDE WAS PROVIDED TO ASSIST DR. HARVEY NEIMAN, CEO, AT VARIOUS BUSINESS MEETINGS. THE SERVICE WAS NOT TREATED AS TAXABLE INCOME. |
| PART I, LINE 3: | ACR DETERMINES THE COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, COO, CFO, AND OTHER KEY EMPLOYEES SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. UNDER THE COMPENSATION POLICY, THERE ARE REQUIREMENTS ESTABLISHED FOR DECISION MAKER IMPARTIALITY, REVIEW OF COMPARABILITY DATA, AND DOCUMENTED SUBSTANTIATION OF DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON IN 2014. |
| PART II: | BRUCE HILLMAN IS COMPENSATED FOR HIS SERVICES AS THE EDITOR OF THE JOURNAL OF THE AMERICAN COLLEGE OF RADIOLOGY AND FOR SERVICES RENDERED TO IMAGE METRIX, LLC AS ITS CHIEF SCIENTIFIC OFFICER. THE PAYMENTS FOR THESE SERVICES ARE MADE DIRECTLY TO THE UNIVERSITY OF VIRGINIA. COMPENSATION RECEIVED BY DR. PAUL H. ELLENBOGEN WAS FOR SERVICE AS CHAIRMAN. DR. ELLEBOGEN BECAME PRESIDENT SUSBSEQUENT TO HIS TERM AS CHAIRMAN. NO COMPENSATION IS PROVIDED FOR SERVICES AS PRESIDENT OF THE BOARD OF CHANCELLOR. |
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 | FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 540787833 | BondIssuerEIN |
| Bond Issued | 2011-12-29 | BondIssuedDt |
| Issue Price | $16,000,000 | IssuePriceAmt |
| Purpose | BUILDING RENOVATION/PURCHASE | 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 | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $16,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $16,000,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | 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 | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00640 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00640 | TotalPrivateBusinessUsePct |
| 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 | false | 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 | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | 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 | BusinessNameLine1 |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A: | THE EXECUTIVE COMMITTEE IS AUTHORIZED TO CARRY ON THE BUSINESS OF THE COLLEGE BETWEEN REGULAR MEETINGS OF THE BOARD OF CHANCELLORS (BOC) AND REPORT BACK ON ITS ACTIVITIES AT EACH REGULAR MEETING OF THE BOC. |
| FORM 990, PART VI, SECTION A, LINE 6: | MEMBERS CONSIST OF MEDICAL PROFESSIONALS IN THE FIELD OF RADIOLOGY. MEMBERSHIP IN THIS ORGANIZATION SHALL BE OF TWELVE (12) CLASSES: (1) MEMBER, (2) ASSOCIATE MEMBER, (3) FELLOW, (4) MEMBER IN TRAINING (5) ALLIED HEALTH, (6) HONORARY FELLOW, (7) INTERNATIONAL MEMBER, (8) INTERNATIONAL MEMBER IN TRAINING, (9) FELLOW EMERITUS, (10) RETIRED MEMBER AND FELLOW, (11) CHAPTER INACTIVE MEMBER AND FELLOW, AND (12) ELECTRONIC ACCESS INTERNATIONAL MEMBER. THE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, AGE, NATIONAL ORIGIN, OR SEXUAL ORIENTATION IN GRANTING OR TERMINATING MEMBERSHIP OR IN REGARD TO ANY OF THE BENEFITS OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE COUNCIL ELECTS SIX OF THE NINE TOTAL MEMBERS OF THE COLLEGE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE PROPOSES THE SLATE OF CANDIDATES FOR EACH VACANT ELECTED POSITION ON THE BOARD OF CHANCELLORS. THE NOMINATIONS ARE PRESENTED AT THE ANNUAL MEETING. ELECTIONS BY BALLOT ARE HELD AT THE ANNUAL MEETING. THE BOARD OF CHANCELLORS IS COMPRISED OF A MAXIMUM OF 15 ELECTED POSITIONS AND 9 APPOINTED POSITIONS. THE COUNCIL NOMINATING COMMITTEE PUTS FORTH THE SLATE OF CANDIDATES FOR ELECTED POSITIONS ON THE BOARD OF CHANCELLORS. THE NOMINATING COMMITTEE CONSISTS OF 9 MEMBERS, OF WHOM 6 MEMBERS ARE ELECTED BY THE COUNCIL, 2 MEMBERS APPOINTED BY THE CHAIR OF THE BOARD, AND ONE MEMBER APPOINTED BY THE COUNCIL SPEAKER. ELECTIONS FOR THE SLATE OF CANDIDATES PUT FORTH BY THE NOMINATING COMMITTEE ARE DONE BY BALLOT AT THE ANNUAL MEETING AND DETERMINED BY MAJORITY VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B: | BYLAWS CHANGES AND DUES ASSESSMENTS ARE SUBJECT TO APPROVAL BY THE COUNCIL. THE DUES MAY BE INCREASED UP TO 3% ANNUALLY WITH APPROVAL BY THE BOARD OF CHANCELLORS AND COUNCIL STEERING COMMITTEEE. |
| FORM 990, PART VI, SECTION B, LINE 11: | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS, AS WELL AS BY THE CHIEF FINANCIAL OFFICER AND SENIOR DIRECTOR OF FINANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | A MEMBER AND ACR STAFF PERSON ("DESIGNATES") ARE DESIGNATED BY THE CHAIRMAN OF THE BOARD OF CHANCELLORS AND CEO TO ADMINISTER THE CONFLICT OF INTEREST POLICY. AN INTERESTED PERSON WHO BECOMES AWARE OF A POTENTIAL OR PERCEIVED CONFLICT IS DIRECTED TO PROMPTLY REPORT IT USING A DISCLOSURE FORM. ACR OFFICERS, CHANCELLORS, COMMISSION, COMMITTEE, AND TASK FORCE MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND AMEND/UPDATE IT AS NECESSARY THROUGHOUT THE YEAR. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE DESIGNATES. SUGGESTED RESOLUTIONS ARE DOCUMENTED FOR ANY ITEMS REQUIRING ACTION. RESOLUTIONS MAY BE APPLIED IN WRITING TO THE FULL BOARD OF CHANCELLORS. ALL DOCUMENTS PERTAINING TO CONFLICT OF INTEREST WILL BE MAINTAINED BY ACR GENERAL COUNSEL. THE DESIGNATES MAY CONSULT WITH GENERAL COUNSEL AND CFO IN DETERMINING WHETHER A CONFLICT SHOULD DISQUALIFY SOMEONE FROM SERVING ON AN ACR BODY. |
| FORM 990, PART VI, SECTION B, LINE 15: | COMPENSATION OF CERTAIN SENIOR MANAGEMENT POSITIONS, INCLUDING THE CEO, COO, CFO, AND OTHER KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF CHANCELLORS. UNDER THE COMPENSATION POLICY, THERE ARE REQUIREMENTS ESTABLISHED FOR DECISION MAKER IMPARTIALITY, REVIEW OF COMPARABILITY DATA, AND DOCUMENTED SUBSTANTIATION OF DECISIONS. THIS PROCESS WAS LAST UNDERTAKEN FOR EACH SUCH PERSON IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EDUCATION CONSULTING TOTAL FEES:3745848 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEMBER SERVICE CONSULTING TOTAL FEES:946512 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:QUALITY AND SAFETY CONSULTING TOTAL FEES:5448395 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:RESEARCH CONSULTING TOTAL FEES:1859440 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COMMUNICATION CONSULTING TOTAL FEES:681216 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FUNDRAISING CONSULTING TOTAL FEES:18729 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER CONSULTING TOTAL FEES:1005951 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN COLLEGE OF RADIOLOGY ASSOC | ||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 541871642 | ASSOCIATION | IL | 501(C)(6) | 1 | NA | Yes (true) |
| AMERICAN COLLEGE OF RADIOLOGY FOUNDATION | ||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 366125578 | Radiology Sci | IL | 501(C)(3) | 11B TYPE II | NA | Yes (true) |
| AMERICAN INST FOR RADIOLOGIC PATHOLGY | ||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 800632207 | EDUCATION | MD | 501(C)(3) | 9 | ACR | Yes (true) |
| RADPAC | ||||||||||
| 1891 PRESTON WHITE DRIVE | RESTON | VA | 20191 | 541931987 | POL ADVOCACY | VA | 527 | N/A | ACRA | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACR IMAGE METRIX LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 1600 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510638501 | EIN |
| Primary Activities | CLINICAL TRIALS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $1,453,724 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,791,721 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | 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 | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACR IMAGE METRIX LLC | ||
| D | $11,500,000 | CASH |
| ACR IMAGE METRIX LLC | ||
| A | $102,650 | CASH |
| ACR IMAGE METRIX LLC | ||
| Q | $3,695,288 | CASH |
| AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION | ||
| C | $5,000,000 | CASH |
| AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION | ||
| Q | $7,409,574 | CASH |
| AMERICAN COLLEGE OF RADIOLOGY FOUNDATION | ||
| C | $1,735,991 | CASH |
| AMERICAN INSTITUTE FOR RADIOLOGIC PATHOLOGY | ||
| Q | $873,049 | CASH |