STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN COLLEGE OF PHYSICIANS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COLLEGE OF PHYSICIANS INC (EIN 23-1520302)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-03
IRS object ID
201520939349300502
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-03T07:56:09-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 MARKET STREET 29TH FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231520302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COLLEGE OF PHYSICIANS INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% RALPH L HIBBS JR CFO ACPInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2153512400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 NINDEPENDENCE MALL WESTAddressLine1
Address Line2SuiteAddressLine2
CityPHILADELPHIACity
StatePAState
ZIP Code191061572ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRalph HibbsPersonNm
Person TitleCFOPersonTitleTxt
Phone2156365500PhoneNum
Signature2015-03-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA L FEINSMITHPreparerPersonNm
PTINP01064157PTIN
Phone2156365500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSteven Weinberger MD FACPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 N Independence Mall WestAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19106ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$121,710,559GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.acponline.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1915FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee331TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$7,719,957TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,501,427PYContributionsGrantsAmt
CY Contributions Grants$26,205,107CYContributionsGrantsAmt
PY Program Service Revenue$39,928,376PYProgramServiceRevenueAmt
CY Program Service Revenue$39,630,672CYProgramServiceRevenueAmt
PY Investment Income$3,872,551PYInvestmentIncomeAmt
CY Investment Income$9,114,936CYInvestmentIncomeAmt
PY Other Revenue$7,223,087PYOtherRevenueAmt
CY Other Revenue$5,787,419CYOtherRevenueAmt
PY Total Revenue$78,525,441PYTotalRevenueAmt
CY Total Revenue$80,738,134CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$37,876,132PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,235,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$37,070,293PYOtherExpensesAmt
CY Other Expenses$32,290,904CYOtherExpensesAmt
PY Total Expenses$74,946,425PYTotalExpensesAmt
CY Total Expenses$69,526,444CYTotalExpensesAmt
PY Revenues Less Expenses$3,579,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,211,690CYRevenuesLessExpensesAmt
Total Assets BOY$151,919,236TotalAssetsBOYAmt
Total Assets EOY$162,929,841TotalAssetsEOYAmt
Total Liabilities BOY$90,275,624TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,756,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,643,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,173,293NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE AMERICAN COLLEGE OF PHYSICIANS (ACP), IS TO ENHANCE THE QUALITY AND EFFECTIVENESS OF HEALTH CARE BY FOSTERING EXCELLENCE AND PROFESSIONALISM IN THE PRACTICE OF MEDICINE. ACP WAS FOUNDED IN 1915 TO PROMOTE THE SCIENCE AND PRACTICE OF MEDICINE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,230,491ExpenseAmt
Revenue$1,286,687RevenueAmt
DescMembership: With 140,774 members, ACP is the largest medical specialty organization and second-largest physician group in the U.S. Levels of ACP membership are Medical Student, Resident, Member, Fellow ("FACP"), Honorary Fellow, and Master ("MACP"). Fellowship recognizes physicians' personal achievements in internal medicine. ACP Masters are selected for outstanding contributions to medicine.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,144,489ExpenseAmt
Revenue$26,577,288RevenueAmt
DescEducation and Information: ACP provides evidence-based educational resources for physicians and offers many continuing medical education opportunities, including ACP's annual scientific meeting, Internal Medicine 2014, held in Orlando, FLorida in April 2014 that attracted approximately 6,000 physicians annually. ACP's Medical Knowledge Self-Assessment Program (MKSAP), now in its 16th edition, is the top selling self-assessment curriculum among internists. MKSAP provides internists an opportunity to test their clinical knowledge and compare their results against national averages. Additionally, ACP offers board review courses; recertification courses and resources; and hosts over 100 regional educational meetings. ACP produces evidence-based clinical practice guidelines that follow a rigorous development process and are based on the highest quality scientific evidence. The guidelines cover many areas of internal medicine, including screening for cancer and other major diseases, diagnosis, treatment and medical technology. ACP helps internal medicine practices achieve quality performance in today's complex health care environment. The organization offers written guides, practice management tools, and customized advice.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,761,548ExpenseAmt
Revenue$11,766,697RevenueAmt
DescJournals and Publications: ACP publishes Annals of Internal Medicine twice-monthly, the top peer-reviewed internal medicine journal in the world. ACP Journal Club summarizes the most important medical articles from more than 100 journals. ACP Internist is an award-winning semi-monthly newspaper for internists, while ACP Hospitalist is written for internists in hospital practice. Electronic clinical information resources include PIER (Physicians' Information and Education Resource), a Web-based decision-support tool. Other clinical resources include a Diabetes Portal, a COPD Portal, and a series of Clinical Skills Teaching Modules.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$2,759,187Advocacy & Public Policy
$10,481,099Other Programs
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,240,286TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$42,376,814TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document460IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee331EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRALPH L HIBBS JR CFO ACPPersonNm
Phone2153512400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 N INDEPENDENCE MALL WESTAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19106ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MOLLY COOKE MD
Immed Past Pres4.01.0Yes (X)Yes (X)$154,900
CHARLES CUTLER MD
Immed Past Chair BOR4.01.0Yes (X)Yes (X)$81,450
DAVID A FLEMING
PRESIDENT15.01.0Yes (X)Yes (X)$42,600$0$0
ROBERT M CENTOR MD
Chair11.01.0Yes (X)Yes (X)
DAVID L BRONSON MD
Past President4.00.0Yes (X)Yes (X)$14,300
PHYLLIS A GUZE
PAST CHAIR BOR4.00.0Yes (X)Yes (X)
DENNIS R SCHABERG MD
Past Treasurer1.00.0Yes (X)Yes (X)$80,500
ROBERT A GLUCKMAN MD
TREASURER8.01.0Yes (X)Yes (X)
DENNIS W COPE MD
REGENT4.01.0Yes (X)
NITIN S DAMLE MD
REGENT4.01.0Yes (X)
JACK ENDE MD
REGENT4.01.0Yes (X)
ROBERT H LOHR MD
REGENT4.01.0Yes (X)
ANA MARIA LOPEZ MD
REGENT4.01.0Yes (X)
ROBERT M MCLEAN MD
REGENT4.01.0Yes (X)
TANVEER P MIR MD
Chair Elect9.01.0Yes (X)Yes (X)
WAYNE J RILEY MD
President Elect10.01.0Yes (X)Yes (X)
KELLY M SKEFF MD
REGENT4.01.0Yes (X)
THOMAS G TAPE MD
REGENT4.01.0Yes (X)$31,500
JEFF WIESE MD
REGENT4.01.0Yes (X)
SUSAN T HINGLE MD
Regent4.01.0Yes (X)$10,000
DARILYN V MOYER
CHAIR BOG8.01.0Yes (X)
BRUCE LEFF MD
CHAIR, COUNC OF SUBSPEC SOC1.01.0Yes (X)
Carrie A Horwitch
regent4.01.0Yes (X)
TALMADGE E KING JR MD
REGENT4.01.0Yes (X)
WENDY LEVINSON MD
REGENT4.01.0Yes (X)
ANDREW DUNN MD
CHAIR-ELECT BOG6.01.0Yes (X)
ALI M KHAN MD
CHAIR, COUN OF RESIDENT/FELLOW1.01.0Yes (X)
JOSHUA HUGHES
CHAIR, COUN OF STUD MEMB1.01.0Yes (X)
JOSHUA LENCHUS DO
CHAIR, COUN OF EARLY CAREER1.01.0Yes (X)
STEVEN E WEINBERGER MD
EVP & CEO35.01.0Yes (X)$716,386$77,435
RALPH L HIBBS MBA CPA
CFO35.00.0Yes (X)$346,781$49,306
CHRISTINE LAINE MD
SVP, EDITOR, ANNALS35.00.0Yes (X)$497,572$63,639
WAYNE H BYLSMA PHD
EVP EO & Chief of Staff35.00.0$347,106$37,027Yes (X)
PATRICK ALGUIRE MD
SVP, MEDICAL EDUCATION35.00.0$369,249$51,031Yes (X)
MICHAEL S BARR MD
SVP, MED PRACT, PROFISM35.00.0$352,642$43,059Yes (X)
ROBERT B DOHERTY
SVP, GOVT AFFAIRS & PUB POLICY35.00.0$317,863$40,380Yes (X)
GUY HUDSON
VP, ADMIN SVS35.00.0$241,159$26,036Yes (X)
D TERESA KANYA MBA
VP, EDUCATION35.00.0$274,898$31,380Yes (X)
ROBERT MURRAY
VP, INFORMATION & CUST SVS35.00.0$210,084$41,551Yes (X)
JAMES M OTT
SVP, INT'L PROGRAMS35.00.0$259,342$42,545Yes (X)
DAVID S SGRIGNOLI
SVP, PUBL, MEMBER DEV&MRKG35.00.0$291,707$42,413Yes (X)
STEVEN SPADT MS
VP DIGITAL PRODUCTS & SVS35.00.0$199,483$46,259Yes (X)
NANCY MATTEWS MBA
VP, MARKETING35.00.0$174,475$38,789Yes (X)
CYNTHIA MULROW MD
SENIOR DEPUTY EDITOR, ANNALS35.00.0$305,115$46,076Yes (X)
DEBORAH COTTON MD
DEPUTY EDITOR, ANNALS35.00.0$259,615$39,987Yes (X)
DARREN TAICHMAN MD
EXEC DEPUTY EDITOR, ANNALS35.00.0$281,332$43,455Yes (X)
C DAISY SMITH
SENIOR MEDICAL ASSOC.35.00.0$238,360$25,648Yes (X)
PHILLIP MASTERS MD
SENIOR PHYSICIAN EDUCATOR35.00.0$227,733$36,470Yes (X)
ROBERT SPANIER
VP PUBLISHING0.00.0$61,833Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,387,985TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$822,486TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Neuberger Berman LLC
605 Third Ave 2nd Fl Box 2-11NEW YORKNY101583698INVESTMENT ADVISORY$290,739
Ernst Young LLP
Pittsburgh National Bank - PITT 640PITTSBURGHPA15264Investment Advisory$180,805
Sodexo Inc
PO Box 360170PITTSBURGHPA15251CATERING & CAF$180,032
BDO USA LLC
1801 Market StreetPHILADELPHIAPA19103AUDITING & TAXES$212,588
Central Lewmar LLC
PO Box 644520PITTSBURGHPA15264Printing$482,611
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Membership Dues$24,907,324MembershipDuesAmt
All Other Contributions$1,297,783AllOtherContributionsAmt
Total Contributions$26,205,107TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EDUCATION AND INFORMATION611710$26,577,288$26,577,288
JOURNALS AND PUBLICATIONS541800$11,766,697$4,191,292$7,575,405
OTHERS541900$1,286,687$1,286,687
FieldValueIRS element (for citing)
Total Program Service Revenue$39,630,672TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$940,843TotalRevenueColumnAmt
Exclusion$940,843ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,765,507TotalRevenueColumnAmt
Exclusion$4,765,507ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,246,377RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,965,066RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$281,311RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$281,311TotalRevenueColumnAmt
Exclusion$281,311ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$47,181,452SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$39,007,359SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,174,093SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,174,093TotalRevenueColumnAmt
Exclusion$8,174,093ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PARKING FEES TENANT812930$131,627$131,627
PARKING FEES EMPLOYEES812930$126,364$126,364
FITNESS CENTER900099$28,746$12,925$15,821

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$453,864TotalRevenueColumnAmt
Related Or Exempt Func Income$453,864RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$740,601OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,738,134TotalRevenueColumnAmt
Related Or Exempt Func Income$32,509,131RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$7,719,957UnrelatedBusinessRevenueAmt
Exclusion$14,303,939ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,744,911TotalAmt
Program Services$4,347,275ProgramServicesAmt
Management And General$3,397,636ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,171,865TotalAmt
Program Services$8,455,893ProgramServicesAmt
Management And General$11,715,972ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,157,330TotalAmt
Program Services$1,056,413ProgramServicesAmt
Management And General$1,100,917ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,391,808TotalAmt
Program Services$2,542,051ProgramServicesAmt
Management And General$2,849,757ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,769,626TotalAmt
Program Services$866,340ProgramServicesAmt
Management And General$903,286ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$158,535TotalAmt
Program Services$1,140ProgramServicesAmt
Management And General$157,395ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$225,311TotalAmt
Program Services$17,187ProgramServicesAmt
Management And General$208,124ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$911,640TotalAmt
Management And General$911,640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$275,160TotalAmt
Program Services$65,995ProgramServicesAmt
Management And General$209,165ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,414,924TotalAmt
Program Services$2,840,608ProgramServicesAmt
Management And General$574,316ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$610,089TotalAmt
Program Services$358,027ProgramServicesAmt
Management And General$252,062ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,928TotalAmt
Program Services$23,961ProgramServicesAmt
Management And General$25,967ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,579,942TotalAmt
Program Services$1,481,922ProgramServicesAmt
Management And General$2,098,020ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,901,077TotalAmt
Program Services$1,450,979ProgramServicesAmt
Management And General$1,450,098ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,776,844TotalAmt
Program Services$2,728,878ProgramServicesAmt
Management And General$47,966ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$576,818TotalAmt
Program Services$576,818ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,219,362TotalAmt
Program Services$3,219,362ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$228,813TotalAmt
Program Services$61,780ProgramServicesAmt
Management And General$167,033ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING & DISTRIBUTION$3,664,980$3,637,588$27,392
DIRECTORS FEES & EXPENSES$822,622$822,622
DEVELOPMENT AND PRODUCTION$2,518,976$2,341,171$177,805
EDITORIAL SERVICES$1,584,778$1,530,792$53,986

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,771,105TotalAmt
Program Services$3,950,012ProgramServicesAmt
Management And General$821,093ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,526,444TotalAmt
Program Services$42,376,814ProgramServicesAmt
Management And General$27,149,630ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,789,243BOYAmt
EOY$15,643,651EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,247,887BOYAmt
EOY$5,184,965EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$324,180BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$92,091,145LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,807,245LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,179,317BOYAmt
EOY$48,283,900EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$75,818,764BOYAmt
EOY$86,473,195EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,559,845BOYAmt
EOY$7,344,130EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,919,236BOYAmt
EOY$162,929,841EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,306,061BOYAmt
EOY$8,545,233EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,499,647BOYAmt
EOY$19,639,992EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,287,383BOYAmt
EOY$18,945,326EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,182,533BOYAmt
EOY$34,625,997EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,275,624BOYAmt
EOY$81,756,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,643,612BOYAmt
EOY$81,173,293EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,643,612BOYAmt
EOY$81,173,293EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,919,236BOYAmt
EOY$162,929,841EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$11,211,690ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,539,048NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,778,943OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,797,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,702,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,438,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,501,427CurrentTaxYearMinus1YearAmt
Current Tax Year$26,205,107CurrentTaxYearAmt
Total$127,645,175TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,742,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,428,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,307,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,136,508CurrentTaxYearMinus1YearAmt
Current Tax Year$32,055,267CurrentTaxYearAmt
Total$143,669,447TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,540,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,130,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,745,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,637,935CurrentTaxYearMinus1YearAmt
Current Tax Year$58,260,374CurrentTaxYearAmt
Total$271,314,622TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$271,314,622PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,562,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,929,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,012,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,143,972CurrentTaxYearMinus1YearAmt
Current Tax Year$7,952,727CurrentTaxYearAmt
Total$41,600,693TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,562,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,929,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,012,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,143,972CurrentTaxYearMinus1YearAmt
Current Tax Year$7,952,727CurrentTaxYearAmt
Total$41,600,693TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$699,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$481,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$674,532CurrentTaxYearMinus1YearAmt
Current Tax Year$596,049CurrentTaxYearAmt
Total$2,935,534TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,586,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,759,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,239,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,456,439CurrentTaxYearMinus1YearAmt
Current Tax Year$66,809,150CurrentTaxYearAmt
Total$315,850,849TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85900PublicSupportCY509Pct
Public Support PY5090.86915PublicSupportPY509Pct
Investment Income CY0.13171InvestmentIncomeCYPct
Investment Income PY0.12275InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$65,558PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$446,200DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$485RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$512,243TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-BFormAndLineReferenceDesc
ExplanationAs a 501 C (3) Organization, lobbying activities do not constitute a substantial percentage of ACP activities. The ACP is headquartered in Philadelphia, Pennsylvania, but most of the public activities take place through the Washington, DC office. The ACP does not have a Political Action Committee (PAC) and provides no campaign contributions. The ACP takes positions on issues affecting the ability of the doctors of internal medicine to provide high quality of care to their patients, such as access to care, the physicians workforce and medical home builder, medicare payments and regulatory reform and patients rights. The ACP does not devote a substantial portion of organizational revenue to influence Congress to pass any particular pieces of legislation. The ACP devotes much of its resources within the Washington, DC office to liaison activities with other medical organizations and to work with governmental regulatory and advisory boards. Also, a small portion of its resources is devoted to grassroots lobbying.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,324,000OtherCostOrOtherBasisAmt
Book Value$2,324,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,013,419OtherCostOrOtherBasisAmt
Depreciation$24,372,351DepreciationAmt
Book Value$40,641,068BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,753,726OtherCostOrOtherBasisAmt
Depreciation$19,434,894DepreciationAmt
Book Value$5,318,832BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$48,283,900TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO RELATED PARTIES$903,279
ACCRUED PENSION OBLIGATION$16,673,496
ACCRUED POSTRETIREMENT BENEFIT$14,312,300
ACCRUED VACATION$1,157,740
DEFERRED GRANT REVENUE$1,579,182
FieldValueIRS element (for citing)
Total Liability$34,625,997TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2 - FIN 48 FOOTNOTEFormAndLineReferenceDesc
ExplanationFor the years ended June 30,2014 and 2013, ACP did not identify any uncertain tax positions taken or expected to be taken in a tax return which would require adjustment to its consolidated financial statements. In addition, ACP believes it has not engaged in any activities for which its tax-exempt status would not be sustained under Federal or local examination. With certain exceptions, ACP, ACP Services, ACP Foundation and MASI are not subject to Federal tax examination for years prior to 2011 and ACP Services and MASI are not subject to District of Columbia tax examinations for years prior to 2011.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AsiaRegionTxt
Offices1OfficesCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedMarket AssessmentSpecificServicesProvidedTxt
Region Total Expenditures$152,050RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Total Office1TotalOfficeCnt
Subtotal Spent$152,050SubtotalSpentAmt
Total Spent$152,050TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmt
MOLLY COOKE MD
Immed Past Pres$154,900$154,900
STEVEN E WEINBERGER MD
EVP & CEO$598,821$793,821$117,565$53,729$23,706
WAYNE H BYLSMA PHD
EVP EO & Chief of Staff$315,675$384,133$31,431$26,033$10,994
RALPH L HIBBS MBA CPA
CFO$315,350$396,087$24,765$26,009$23,297$6,666
CHRISTINE LAINE MD
SVP, EDITOR, ANNALS$452,744$561,211$44,828$37,168$26,471
PATRICK ALGUIRE MD
SVP, MEDICAL EDUCATION$336,039$420,280$33,210$27,694$23,337
MICHAEL S BARR MD
SVP, MED PRACT, PROFISM$320,715$395,701$31,927$26,449$16,610
ROBERT B DOHERTY
SVP, GOVT AFFAIRS & PUB POLICY$289,115$358,243$28,748$23,840$16,540
GUY HUDSON
VP, ADMIN SVS$220,033$267,195$21,126$18,087$7,949
D TERESA KANYA MBA
VP, EDUCATION$252,158$306,278$22,740$20,617$10,763
ROBERT MURRAY
VP, INFORMATION & CUST SVS$191,091$251,635$18,993$15,756$25,795
JAMES M OTT
SVP, INT'L PROGRAMS$235,935$301,887$23,407$19,451$23,094
DAVID S SGRIGNOLI
SVP, PUBL, MEMBER DEV&MRKG$265,226$334,120$26,481$16,345$26,068
STEVEN SPADT MS
VP DIGITAL PRODUCTS & SVS$181,243$245,742$18,240$20,494$25,765
CYNTHIA MULROW MD
SENIOR DEPUTY EDITOR, ANNALS$294,887$351,191$10,228$22,884$23,192
DEBORAH COTTON MD
DEPUTY EDITOR, ANNALS$253,391$299,602$6,224$19,471$20,516
DARREN TAICHMAN MD
EXEC DEPUTY EDITOR, ANNALS$265,603$324,787$15,729$21,100$22,355
C DAISY SMITH
SENIOR MEDICAL ASSOC.$229,535$264,008$8,825$17,877$7,771
ROBERT SPANIER
VP PUBLISHING$61,833$61,833
NANCY MATTEWS MBA
VP, MARKETING$157,781$213,264$16,694$13,086$25,703
PHILLIP MASTERS MD
SENIOR PHYSICIAN EDUCATOR$218,908$264,203$8,825$17,080$19,390

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1PHILA AUTHORITY FOR INDUSTRIAL DEVELBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN232237287BondIssuerEIN
CUSIP7178187J1CUSIPNum
Bond Issued2011-06-06BondIssuedDt
Issue Price$23,528,556IssuePriceAmt
PurposeREFINANCEPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$23,289,068RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$23,528,556TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$239,488IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, LINE 1The American College of Physicians (ACP) is a national organization of internists - physicians who specialize in the prevention, detection and treatment of illnesses in adults. ACP is the largest medical-specialty organization and second-largest physician group in the United States. Its membership of 140,774 includes internists, internal medicine subspecialists, and medical students, residents, and fellows.
FORM 990, PART III, LINE 4DAdvocacy and Public Policy: ACP monitors and responds to policy issues that affect public health and the practice of internal medicine. The organization develops policy statements and communicates with the legislative and administrative sectors of government to assure the voice of internal medicine is heard.
FORM 990, PART V, LINE 3bTHE FORM 990-T HAS BEEN EXTENDED UNTIL MAY 15, 2015.
FORM 990, PART VI, SECTION A, LINE 6The members who are in good standing, have the right to participate in the organization's governance, elect the members of the governing body, and approve the significant decisions of the governing body.
Form 990, Part VI, SECTION A, LINE 7aOfficers and governing board are elected by general membership.
FORM 990, PART VI, SECTION B, LINE 11bThe 2013 return was presented to the Financial Policy and Audit Committee AND BOARD OF REGENTS, prior to filing.
FORM 990, PART VI, SECTION B, LINE 12cANNUALLY A DISCLOSURE FORM IS PREPARED. ACP management in various divisions monitor and review conflict of interest disclosures by new and current Board members.
Part VI, Section B, Question 15 a & bACP strives to recruit highly motivated and experienced individuals at all levels of the organization, including staff and governance positions. Compensation for services provided by these individuals should reflect the requirements of the job and the value of the individual to the organization, and be competitive with similar positions at comparable organizations. Elected Officers and Executive Vice President: 1. The Compensation Committee, (CC) periodically, but not less frequently than every three years, requests Human Resources staff to engage a qualified third party to perform a compensation survey of elected governance officers and the Executive Vice President/Chief Executive Officer (EVP/CEO), or similar positions, at comparable organizations. 2. Considering the results of the compensation survey the CC reviews the current compensation of officers and the EVP/CEO and recommends to the Finance Policy and Audit Committee (FPAC) and the Board of Regents (BOR) any adjustments determined to be necessary. 3. Per the annual cycle for determining the EVP/CEO's performance, compensation and bonus, approved by the BOR in April 2014, the BOR Chair and Immediate Past Chair conduct the annual review of the EVP/CEO, based on goals set for the EVP/CEO in May of the previous year by the then-current BOR Chair and Chair-elect, considering ACP's strategic plan for the upcoming year. The BOR Chair and Immediate Past Chair recommend a salary and bonus amount for the EVP/CEO to the CC, who makes a recommendation to the ECBOR. The BOR Chair recommends the final salary and bonus amount for the EVP/CEO to the BOR in Executive Session. 4. The CC may periodically review and recommend to the FPAC and/or BOR compensable items for elected representatives and other non-employees traveling on business for ACP. Staff: 1. The BOR directs the (EVP/CEO, COO, CFO and Vice President Administrative Services) to develop and implement processes to provide reasonable, comparable and competitive compensation to all staff of the organization. The EVP/CEO or designee may report periodically to the CC regarding this activity. The EVP/CEO or designee reports any bonuses planned for staff to the ECBOR. 2. The EVP/CEO directs the Human Resources staff to develop appropriate policies to facilitate the provision of reasonable, comparable and competitive compensation to all staff of the organization. 3. Human Resources staff discuss with hiring management staff the budgeted position salary and appropriate competitive pay ranges before employment offers are extended for any position. 4. The EVP/CEO or designee provides as needed to the CC, compensation ranges and annual amounts paid to employees in positions of Vice President and above as well as staff whose income will be reported in appropriate IRS 990 filings.
FORM 990, PART VI, SECTION C, LINE 19Governing documents are available to members on website. All others must request. Financial reports are only available upon request.
Form 990 Part XI, Line 9Unrealized Gain on Pension 6,778,943

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1American College of Physicians ServicesBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 N INDEPENDENCE MALL WestAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code19106ZIPCode
FieldValueIRS element (for citing)
EIN232961210EIN
Primary Activitiesadvocacy & otPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(c)(6)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd