AMERICAN MEDICAL ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN MEDICAL ASSOCIATION (EIN 36-0727175)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349304275
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T13:02:28-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Wacker Dr | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360727175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Medical Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3124645000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 North State Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL D MAVES MD | Name |
| Title | EVP/CEO | Title |
| Phone | 3124645000 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julie Dee | Name |
| Phone | 3124861000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James L Madara | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 North State Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 466265803 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ama-assn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1847 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To further the interests of the medical profession by promoting the art and science of medicine and the betterment of public health. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1048 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 26459394 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -174163 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 42377457 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 38291369 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50207740 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49848054 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9514527 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13272900 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 124807465 | OtherRevenuePriorYear |
| Other Revenue Current Year | 134599244 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 207878135 | TotalRevenuePriorYear |
| Total Revenue Current Year | 236011567 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 566331 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 522175 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 120448347 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 115412202 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 100602768 | OtherExpensePriorYear |
| Other Expenses Current Year | 104792123 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 221617446 | TotalExpensesPriorYear |
| Total Expenses Current Year | 220726500 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13739311 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15285067 | RevenuesLessExpensesCY |
| Total Assets BOY | 448019354 | TotalAssetsBOY |
| Total Assets EOY | 494188040 | TotalAssetsEOY |
| Total Liabilities BOY | 131743995 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 134733073 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 316275359 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 359454967 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To further the interests of the medical profession by promoting the art and science of medicine and the betterment of public health. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Scientific Publications - The AMA published the Journal of the American Medical Association and nine specialty journals. These journals were distributed to more than 600,000 individual recipients worldwide. The journals included definitive, peer reviewed clinical and investigative reports spanning major medical disciplines to support informed clinical decision-making and to enable physicians to remain current professionally. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The AMA is committed to seeking change in the state and Federal legal/regulatory environments to protect the needs of patients and enable physicians in their care. Predominant areas of focus are Medicare payment reform, care for the uninsured, and medical liability reform. The AMA also commits to helping physicians overcome systemic barriers to effective practice management, particularly those that interfere with the patient-physician relationship or impede the economic viability of the physician practice. A predominant area of focus is reform of private health plan payment and related practices. AMA continues to develop and apply AMA expertise to achieve appropriate scope of practice regulations, address the shortfall in the physician workforce relative to patient needs and monitor the impact of consumer-driven health plans on delivery of health care. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | The book and product group is responsible for the development and sales of medical information books and products designed to meet the needs of members, potential members, consumers, and businesses. The complete catalog includes medical practice information and ethics texts, CPT and other medical coding texts, as well as many other relevant topics for the medical profession. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | a. Patient safetyb. Quality improvement in healthcarec. Long-term and geriatric cared. Healthcare disparitiese. Healthy lifestylesf. Disaster preparednessg. Immunizations and influenzah. Professionalism and ethicsi. Graduate medical education policy & researchj. Undergraduate medical education policy & researchk. Continuing medical education policy & researchl. Healthcare information technologym. Science, research & technologyn. Preventive medicine & public healtho. Political educationp. Legal representationq. International mediciner. Health policy research & developments. Medical practice books, products & servicest. Medical student servicesu. Resident physician servicesv. Young physician servicesw. Hospital medical staff servicesx. Medical school servicesy. Medical society relationsz. Communications | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 473 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1048 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denise M Hagerty | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3124645000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 N State Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Raj Ambay MD | ||||||||
| Trustee | 15.00 | X | 34600 | 0 | 0 | |||
| Joseph P Annis MD | ||||||||
| Trustee | 17.00 | X | 77072 | 0 | 0 | |||
| David O Barbe MD | ||||||||
| Trustee | 15.00 | X | 68300 | 0 | 0 | |||
| Peter W Carmel MD | ||||||||
| Trustee/President-Elect | 11.00 | X | 163950 | 0 | 0 | |||
| William A Dolan MD | ||||||||
| Trustee | 14.00 | X | 63650 | 0 | 0 | |||
| Andrew W Gurman MD | ||||||||
| HOD Vice-Speaker | 20.00 | X | 71498 | 0 | 16500 | |||
| William A Hazel Jr MD | ||||||||
| Former Trustee | 5.00 | X | 4892 | 0 | 0 | |||
| Cyril M Hetsko MD FACP | ||||||||
| Trustee | 17.00 | X | 62300 | 0 | 12000 | |||
| Joseph M Heyman MD PC | ||||||||
| Former Trustee | 33.00 | X | 51625 | 0 | 16500 | |||
| Ardis D Hoven MD | ||||||||
| Chair-Elect/Chair | 47.00 | X | 218000 | 0 | 16500 | |||
| Christopher K Kay | ||||||||
| Trustee | 12.00 | X | 56300 | 0 | 0 | |||
| Edward L Langston MD | ||||||||
| Trustee | 24.00 | X | 90572 | 0 | 16500 | |||
| Jeremy A Lazarus MD | ||||||||
| HOD Speaker | 23.00 | X | 86522 | 0 | 16500 | |||
| Justin B Mahida | ||||||||
| Former Trustee | 19.00 | X | 20450 | 0 | 0 | |||
| Barbara L McAneny MD | ||||||||
| Trustee | 13.00 | X | 14824 | 0 | 16500 | |||
| Mary Anne McCaffree MD | ||||||||
| Trustee | 18.00 | X | 60200 | 0 | 16500 | |||
| Nancy H Nielsen MD PhD | ||||||||
| Past President/Former Trustee | 27.00 | X | 177402 | 0 | 0 | |||
| Rebecca J Patchin MD | ||||||||
| Chair/Past Chair | 42.00 | X | 214375 | 0 | 0 | |||
| Stephen R Permut MD | ||||||||
| Trustee | 18.00 | X | 38350 | 0 | 0 | |||
| J James Rohack MD | ||||||||
| President/Past President | 50.00 | X | 276500 | 0 | 0 | |||
| Carl A Sirio MD | ||||||||
| Trustee | 20.00 | X | 34750 | 0 | 9000 | |||
| Steven J Stack MD | ||||||||
| Trustee | 24.00 | X | 102500 | 0 | 0 | |||
| Robert M Wah MD | ||||||||
| Trustee/Chair-Elect | 23.00 | X | 124828 | 0 | 16500 | |||
| Meredith Williams | ||||||||
| Trustee | 16.00 | X | 17750 | 0 | 0 | |||
| Cecil B Wilson MD PA | ||||||||
| President-Elect/President | 59.00 | X | 284873 | 0 | 0 | |||
| Michael D Maves MD MBA | ||||||||
| EVP & CEO | 65.00 | 925902 | 0 | 88967 | X | |||
| Bernard L Hengesbaugh | ||||||||
| Chief Operating Officer | 65.00 | 783444 | 0 | 53758 | X | |||
| Richard A Deem | ||||||||
| SVP, Advocacy | 65.00 | 531488 | 0 | 36601 | X | |||
| Catherine D DeAngelis MD | ||||||||
| SVP, Editor-in-Chief | 65.00 | 600728 | 0 | 74625 | X | |||
| Jon Ekdahl | ||||||||
| General Counsel | 65.00 | 462012 | 0 | 57601 | X | |||
| Modena Wilson MD | ||||||||
| SVP, Prof Standards | 65.00 | 472556 | 0 | 46187 | X | |||
| Robert A Musacchio | ||||||||
| SVP, Pub & Bus Services | 65.00 | 456355 | 0 | 73461 | X | |||
| Robert W Davis | ||||||||
| SVP, HR & Corp Services | 65.00 | 416561 | 0 | 32620 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7065129 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 616820 | TotalOtherCompensation |
| Number Individuals GT100 K | 269 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Compuware Corporation | |||||
| Drawer 64376 | Detroit | MI | 48264 | Provided IT consulting services | 2180272 |
| Acquity Group LLC | |||||
| Department 20-1016 PO Box 5940 | Carol Stream | IL | 60197 | Provided IT consulting services | 2099169 |
| Knowlysis LLC | |||||
| 1125 West Center Street | Orem | UT | 84057 | Provided IT consulting services | 1756952 |
| Prime Policy Group | |||||
| 1100 Vermont Avenue NW Suite 1000 | Washington | DC | 20005 | Provided consulting services | 400000 |
| Sidley Austin Brown & Wood | |||||
| PO Box 0642 | Chicago | IL | 60690 | Provided outside legal services | 383309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Membership Dues | 38291369 | MembershipDues |
| Total Contributions | 38291369 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Subscription | 511120 | 27196957 | 27196957 |
| Credentialing services | 541900 | 10258980 | 10258980 |
| Reprint activities | 511190 | 5764367 | 5764367 |
| Educational programs | 611710 | 2038096 | 2038096 |
| Grad medical program | 611710 | 618533 | 618533 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3971121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3971121 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49848054 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10041336 | TotalRevenueColumn |
| Exclusion | $10,041,336 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61763425 | TotalRevenueColumn |
| Exclusion | $61,763,425 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1002882 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1002882 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 225573179 | Securities |
| Other | 352231 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 222448900 | Securities |
| Other | 244946 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3124279 | Securities |
| Other | 107285 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3231564 | TotalRevenueColumn |
| Exclusion | $3,231,564 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 49185671 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6557508 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42628163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42628163 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Advertising | 541800 | 26352394 | 26352394 | |
| Subsidiary service fee | 561000 | 681009 | 681009 | |
| Cafeteria sales | 722210 | 579876 | 579876 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2594377 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2242685 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 107000 | UnrelatedBusinessRevenue |
| Exclusion | $244,692 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30207656 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236011567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95979787 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 26459394 | UnrelatedBusinessRevenue |
| Exclusion | $75,281,017 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522175 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4989243 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87048127 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4075190 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13340733 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5958909 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312418 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239132 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138410 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12634882 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9190277 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3995724 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8038274 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872410 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15242104 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5609644 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4538942 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141210 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5785981 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925652 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Publications printing, | 21205134 |
| Membership solicitation | 4379752 |
| Federal & state deferre | 2157060 |
| Outbound telemarketing | 1639289 |
| Credit card fees | 1119196 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5626632 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220726500 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563219 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21418297 | BOY |
| EOY | 23282799 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16419067 | BOY |
| EOY | 17810710 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3382828 | BOY |
| EOY | 2868709 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9070947 | BOY |
| EOY | 10135200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 108485369 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 87292838 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19813623 | BOY |
| EOY | 21192531 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367731965 | BOY |
| EOY | 408959241 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9619408 | BOY |
| EOY | 9938850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448019354 | BOY |
| EOY | 494188040 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26627595 | BOY |
| EOY | 29571845 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42271112 | BOY |
| EOY | 43550736 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62845288 | BOY |
| EOY | 61610492 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131743995 | BOY |
| EOY | 134733073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314128786 | BOY |
| EOY | 357420537 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2146573 | BOY |
| EOY | 2034430 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316275359 | BOY |
| EOY | 359454967 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448019354 | BOY |
| EOY | 494188040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15285067 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 27894541 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 38291369 | DuesAssessments |
| Non Ded Lobby Political Current | 22460190 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 22460190 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 19276141 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 3184049 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24398840 | OtherCostOrOtherBasis |
| Depreciation | 17302644 | Depreciation |
| Book Value | 7096196 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4272201 | OtherCostOrOtherBasis |
| Depreciation | 3324922 | Depreciation |
| Book Value | 947279 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79814328 | OtherCostOrOtherBasis |
| Depreciation | 66665272 | Depreciation |
| Book Value | 13149056 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21192531 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in 100% owned subsidiary | Description |
| Book Value | 9938850 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9938850 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred rent | $1,299,296 |
| Pension liability | $790,367 |
| Post retirement healthcare benefits | $51,601,888 |
| Deferred compensation | $3,868,328 |
| Deferred tenant allowances received | $2,479,794 |
| Reserved for subleased office space | $1,570,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 61610492 | TotalOfAmounts |
| Total Revenue | 236011567 | TotalRevenue |
| Total Expenses | 220726500 | TotalExpenses |
| Excess Or Deficit For Year | 15285067 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 16342335 | NetUnrealizedGLOnInvestments |
| Other | $11,552,206 | OtherAmount |
| Total Adjustments | 27894541 | TotalAdjustments |
| Excess Or Deficit Per FS | 43179608 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | In June 2006, the Financial Accounting Standards Board (FASB) released FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement No. 109 (which is currently part of ASC Topic 740). ASC Topic 740 requires the evaluation of tax positions taken in the course of preparing the AMA's tax returns to determine whether tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax benefits or positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense in the current year. The AMA adopted ASC Topic 740 in 2009 and the impact of adoption was not material. |
| Part XI, Line 8 - Other Adjustments: | Equity in earnings of subsidiary: 12,435,362. Post retirement plans change: -196,667. Restricted assets released: -686,489. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 3 | Program Services | Subscriptions | 237821 |
| Central America and the Caribbean | 2 | Program Services | Subscriptions | 23091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 260912 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 260912 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Association of Medical Society Executives | |||||||
| 555 E Wells St Suite 1100 | Milwaukee | WI | 53202 | 362915937 | 501(c)(6) | 50000 | Grant to support organization's programs/services |
| American Heart Association | |||||||
| 4301 North Fairfax Drive Suite 530 | Arlington | VA | 22203 | 135613797 | 501(c)(3) | 7500 | Sponsor wine tasting and auction |
| American National Red Cross | |||||||
| 2025 E Street NW | Washington | DC | 20006 | 530196605 | 501(c)(3) | 1600 | Donation to disaster relief |
| American Red Cross of Greater Chicago | |||||||
| 75 Remittance Drive Suite 1907 | Chicago | IL | 60675 | 530196605 | 501(c)(3) | 10185 | Donation to disaster relief |
| Association of American Medical Colleges | |||||||
| 2450 North St NW | Washington | DC | 20037 | 362169124 | 501(c)(3) | 15050 | Grant - Liaison Committee on Medical Education |
| Association of American Medical Colleges | |||||||
| 2450 North St NW | Washington | DC | 20037 | 362169124 | 501(c)(3) | 9250 | Sponsorship of Hospital Quality Alliance |
| Association of American Medical Colleges | |||||||
| 2450 North St NW | Washington | DC | 20037 | 362169124 | 501(c)(3) | 100428 | Sponsorship, Horizons in Medical Education Conference |
| Greater NY Hospital Association Foundation | |||||||
| 555 West 57th Street 15th FL | New York | NY | 10019 | 132954140 | 501(c)(3) | 25000 | Support for Medical Workforce Collaborative |
| Health Affairs (a division of Project Hope) | |||||||
| 7500 Old Georgetown Road Suite 500 | Bethesda | MD | 20814 | 530242962 | 501(c)(3) | 25000 | Contribution-Support for conference "Innovations in Health Delivery" |
| Institute of Electronic and Electrical Engineer | |||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 131656633 | 501(c)(3) | 10502 | Sponsorship w/Engineers of Med Technology Mtg on Personalized Medcn |
| Institute of Medicine of the National Academies | |||||||
| 500 Fifth Street NW | Washington | DC | 20001 | 530196932 | 501(c)(3) | 25000 | Contribution-Support for Medical Preparedness, Catastrophic events |
| Iowa Medical Society | |||||||
| 1001 Grand Avenue | West Des Moines | IA | 50265 | 420335500 | 501(c)(6) | 20000 | Grant- Iowa Med Society - Nursing Litigation |
| Juvenile Diabetes Research Foundation | |||||||
| 500 N Dearborn | Chicago | IL | 60654 | 231907729 | 501(c)(3) | 6000 | Sponsorship for Gala, listing on website |
| National Conference of State Legislatures | |||||||
| 7700 East First Place | Denver | CO | 80230 | 742232576 | 501(c)(3) | 7500 | Sponsorship of Conference for State Legislatures |
| National Multiple Sclerosis Society | |||||||
| 1800 M Street NW Suite 750 South | Washington | DC | 20036 | 530237585 | 501(c)(3) | 10000 | Sponsorship 2010 Multiple Sclerosis Walk |
| Partnership for a Drug Free America (Darwill Press) | |||||||
| 156 Fifth Avenue Suite 1100 | New York | NY | 10010 | 133413627 | 501(c)(3) | 8918 | Contribution Partnership for Drug Free America 2010 Gala Journal |
| Partnership for a Drug Free America | |||||||
| 156 Fifth Avenue Suite 1100 | New York | NY | 10010 | 133413627 | 501(c)(3) | 2500 | Support for 8th Annual Gala Dinner |
| Pennsylvania Academy of Dermatology & Dermatologic Surgery | |||||||
| 777 East Park Drive | Harrisburg | PA | 17105 | 232000689 | 501(c)(6) | 50000 | Grant- legislation for healthcare professional photo identification |
| Project Hope | |||||||
| 255 Carter Hall Lane | Millwood | VA | 22646 | 530242962 | 501(c)(3) | 25000 | Support Volunteer Humanitarian Missions |
| South Carolina Orthopaedic Association | |||||||
| 17503 Mallard Copurt | Lutz | FL | 33559 | 570743252 | 501(c)(6) | 40000 | Grant- legislation to enable doctors to employ physical therapists |
| US Capitol Historical Society | |||||||
| 200 Maryland Avenue NE | Washington | DC | 20002 | 520796820 | 501(c)(3) | 10000 | Donation for dinner for the Senate & other committees |
| US Chamber Institute for Legal Reform | |||||||
| 1615 H Street NW | Washington | DC | 20062 | 530045720 | 501(c)(6) | 15000 | Grant for legal reform |
| World Assoiciation of Medical Editors | |||||||
| 1925 Donner Avenue 3 | Davis | CA | 95618 | 262835964 | 501(c)(3) | 10000 | Donation for scholarships for editor education |
| Wyoming Medical Society | |||||||
| 122 E 17th Street | Cheyenne | WY | 82001 | 830164457 | 501(c)(6) | 11500 | Grant- legislation to limit midwives scope of practice expansion |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The AMA provides grants and assistance to organizations that are recognized public charities and recognized trade associations primarily associated with the medical field. The AMA maintains contact with the grantees through the performance of its exempt activities. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Peter W Carmel MD | |||||||||||||
| 163950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163950 | 0 | 0 | 0 |
| Ardis D Hoven MD | |||||||||||||
| 218000 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 0 | 0 | 234500 | 0 | 0 | 0 |
| Nancy H Nielsen MD PhD | |||||||||||||
| 170330 | 0 | 0 | 0 | 7072 | 0 | 0 | 0 | 0 | 0 | 177402 | 0 | 0 | 0 |
| Rebecca J Patchin MD | |||||||||||||
| 211500 | 0 | 0 | 0 | 2875 | 0 | 0 | 0 | 0 | 0 | 214375 | 0 | 0 | 0 |
| J James Rohack MD | |||||||||||||
| 276500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276500 | 0 | 0 | 0 |
| Cecil B Wilson MD PA | |||||||||||||
| 276500 | 0 | 0 | 0 | 8373 | 0 | 0 | 0 | 0 | 0 | 284873 | 0 | 0 | 0 |
| Michael D Maves MD MBA | |||||||||||||
| 636570 | 0 | 232000 | 0 | 57332 | 0 | 14700 | 0 | 74267 | 0 | 1014869 | 0 | 0 | 0 |
| Bernard L Hengesbaugh | |||||||||||||
| 462552 | 0 | 275000 | 0 | 45892 | 0 | 14700 | 0 | 39058 | 0 | 837202 | 0 | 0 | 0 |
| Richard A Deem | |||||||||||||
| 362928 | 0 | 140000 | 0 | 28560 | 0 | 14700 | 0 | 21901 | 0 | 568089 | 0 | 0 | 0 |
| Catherine D DeAngelis MD | |||||||||||||
| 524580 | 0 | 20000 | 0 | 56148 | 0 | 14700 | 0 | 59925 | 0 | 675353 | 0 | 0 | 0 |
| Jon Ekdahl | |||||||||||||
| 364841 | 0 | 40334 | 0 | 56837 | 0 | 14700 | 0 | 42901 | 0 | 519613 | 0 | 0 | 0 |
| Modena Wilson MD | |||||||||||||
| 339012 | 0 | 85000 | 0 | 48544 | 0 | 14700 | 0 | 31487 | 0 | 518743 | 0 | 0 | 0 |
| Robert A Musacchio | |||||||||||||
| 315114 | 0 | 102854 | 0 | 38387 | 0 | 14700 | 0 | 58761 | 0 | 529816 | 0 | 0 | 0 |
| Robert W Davis | |||||||||||||
| 284131 | 0 | 105951 | 0 | 26479 | 0 | 14700 | 0 | 17920 | 0 | 449181 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | AMA reimburses three senior executives for membership dues in luncheon or social business clubs. In addition, AMA paid social club dues for the Board Chair. The dues are taxable to the individual to the extent used for personal purposes. Expenses related to utilization of the these clubs are subject to the organization's travel and entertainment expense policy. All executives can be reimbursed for health club dues which are reported as compensation to the individual, to the extent reimbursed. In rare instances for members of the Board, it is recognized that short notice assignments may require first class travel because of the lack of availability of coach seating. This must be authorized when necessary by the Board Chair, prior to travel. |
| Part I, Line 4b | AMA established a supplemental nonqualified retirement plan in 1994 for key executives and limited participation in the plan to individuals in executive positions in 1994. The plan was linked to AMA's pension plan and was designed to provide pension benefits to replace benefits lost due to reductions in covered compensation under the IRS limits. Benefits ceased accruing in the plan at the time the AMA general pension plan was frozen, as of December 31 2002. One executive continues to be a vested participant in benefits that accrued prior to that date, Robert A. Musacchio. In addition, the AMA has a deferred compensation plan as defined in section 457(b) of the Internal Revenue Code which is available to all members of the Board of Trustees and senior management of the AMA. Under this plan, individuals may defer up to the annual permitted by the Internal Revenue Code. The AMA makes no contributions to this plan. Contributions by the participants are included in the compensation information above; employee contributions are included in column B(iii) and Board member contributions are included in Column C. Dr. Nancy H. Nielsen received a $33,330 payment from this plan after leaving the Board in June 2010, which is included in column B(i) above. No other individuals listed on Schedule J were paid from this p1an. Column C also includes the contribution to the 401(k) plan for employees. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Board of Trustee members Raj Ambay, M.D. and Christopher K. Kay had entered into a business relationship in 2010. | |
| Form 990, Part VI, Section A, line 6 | The American Medical Association (AMA) is composed of individual members who are represented in the House of Delegates, a policy making body, through state associations and other constituent associations, national medical specialty societies and other entities to which they belong. Members must possess the United States degree of doctor of medicine (MD) or doctor of osteopathic medicine (DO), or a recognized international equivalent or be medical students in educational programs provided by a college of medicine or osteopathic medicine accredited by the Liaison Committee on Medical Education or the American Osteopathic Association leading to the MD or DO degree. | |
| Form 990, Part VI, Section A, line 7a | All twenty-one members of the AMA Board of Trustees, the governing body, are elected by the AMA House of Delegates. The House of Delegates includes delegates from state, territorial, national specialty or professional interest medical associations that qualify under the AMA By-laws, plus the five federal services and certain internal sections and consortiums. | |
| Form 990, Part VI, Section B, line 11 | AMA's 2010 Form 990 was prepared by Deloitte Tax LLP using the information provided by AMA. The completed Form 990 was reviewed by AMA's Finance Management before being reviewed by the Audit Committee of the AMA Board of Trustees. The Audit Committee of the AMA Board of Trustees reviewed the Form 990 for 2010 at a regularly scheduled Board meeting. All 21 Board Members receive a copy of the return and the Committee reported on the review of the Form 990 to the full Board. | |
| The Office of General Counsel and the Organization and Operations Committee of the AMA Board of Trustees throughout the course of the year review Board member and key employee disclosures of activities and affiliations from a conflict of interest standpoint. Written analyses are prepared and recommendations made to the Board as to whether conflicts exist. Annually, the Office of General Counsel reviews and analyzes all Board and key employee conflict of interest disclosures, and prepares a written analysis of same. | Form 990, Part VI, Section B, line 12c | |
| Base salary and incentive opportunity of the CEO is established by the Compensation Committee of the AMA Board of Trustees after review of external compensation data provided by independent third party compensation consulting/survey firms. Comparability data is updated as necessary. The Compensation Committee's recommendation for the CEO is subject to approval by the full Board. Base salary and incentives for all Senior Vice Presidents are also reviewed and approved by the Compensation Committee on an annual basis. Compensation of key employees is also matched to market using independent compensation survey data. This data is updated as market conditions dictate. An independent compensation consultant was employed by the Compensation Committee to assist the Committee in reviewing executive compensation. | Form 990, Part VI, Section B, line 15 | |
| The AMA makes its governing documents, conflict of interest policy and annual report to the public by posting the above items on the AMA's website. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 16,342,335. Equity in earnings of subsidiary: 12,435,362. Post retirement plans change: -196,667. Restricted assets released: -686,489. Total to Form 990, Part XI, Line 5: 27,894,541. | Form 990, Part XI, line 5: |
| Trustee Cyril M. Hetsko, M.D., FACP assigned $62,300 of his 2010 compensation to be paid to Hetsko Healthcare Consulting Services, LLC. Chair-elect and Chair Ardis D. Hoven, M.D., assigned $218,000 of her 2010 compensation to be paid to University of Kentucky. Trustee Christopher K. Kay assigned $51,500 of his 2010 compensation to be paid to Attractions Development. Trustee Edward L. Langston, M.D., assigned $86,000 of his 2010 compensation to be paid to American Health Network. Trustee Barbara L. McAneny, M.D., assigned $14,050 of her 2010 compensation to be paid to New Mexico Oncology Consultants. Chair and Past-Chair Rebecca J. Patchin, M.D., assigned $160,500 of her 2010 compensation to be paid to Loma Linda University Anesthesiology Medical Group. President and Past-President J. James Rohack, M.D., assigned $276,500 of his 2010 compensation to be paid to Scott & White Clinic. | Form 990, Part VII and Schedule J |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMA Assist | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 North State Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300590166 | EIN |
| Primary Activities | Foundation-inactive | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Medical Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMA Services Inc | |||||||||||
| 515 North State Street | Chicago | IL | 60654 | 363229022 | Holding Company - Business And Personal Services | IL | American Medical Asociation | C | 18907287 | 34184296 | 1.00000 |
| AMA Insurance Agency Inc | |||||||||||
| 515 North State Street | Chicago | IL | 60654 | 363305962 | Insurance Brokerage | IL | AMA Services Inc | C | 1.00000 | ||
| American Medical Assurance Company | |||||||||||
| 515 North State Street | Chicago | IL | 60654 | 362874262 | Business Services Reinsurance Company | IL | American Medical Asociation | C | -22820 | 3976903 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AMA Insurance Agency Inc | ||
| P | 2478761 | Cost/Fair Market Value |
| AMA Insurance Agency Inc | ||
| P | 149173 | Cost/Fair Market Value |
| AMA Insurance Agency Inc | ||
| P | 200734 | Cost/Fair Market Value |
| AMA Insurance Agency Inc | ||
| P | 486567 | Cost/Fair Market Value |
| AMA Insurance Agency Inc | ||
| A | 1002882 | Cost/Fair Market Value |
| AMA Insurance Agency Inc | ||
| K | 617520 | Cost/Fair Market Value |
| AMA Insurance Agency Inc | ||
| M | 200000 | Cost/Fair Market Value |
| American Medical Assurance Company | ||
| P | 660 | Cost/Fair Market Value |
| American Medical Assurance Company | ||
| K | 20100 | Cost/Fair Market Value |
| AMA Services Inc | ||
| P | 472 | Cost/Fair Market Value |
| AMA Services Inc | ||
| R | 12100000 | Cost/Fair Market Value |