AMERICAN MEDICAL ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN MEDICAL ASSOCIATION (EIN 36-0727175)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-10
- IRS object ID
- 202443159349301239
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-10T19:57:30-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WOODWARD SUITE 700 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482261904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360727175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN MEDICAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3124645000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVENUE 39300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606115885 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES L MADARA MD | PersonNm |
| Person Title | EVP/CEO | PersonTitleTxt |
| Phone | 3124645000 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALICIA JANISCH | PreparerPersonNm |
| PTIN | P00741382 | PTIN |
| Phone | 3133963000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES L MADARA MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVENUE 39300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606115885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,272,105,410 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AMA-ASSN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1847 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1369 | TotalEmployeeCnt |
| Total Volunteers | 278 | TotalVolunteersCnt |
| Total Gross UBI | $12,504,035 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $330,949 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,269,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,004,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,175,450 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,777,422 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,412,130 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,997,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $304,862,597 | PYOtherRevenueAmt |
| CY Other Revenue | $316,629,074 | CYOtherRevenueAmt |
| PY Total Revenue | $446,719,199 | PYTotalRevenueAmt |
| CY Total Revenue | $468,408,415 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,244,666 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,834,039 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,102,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $235,900,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,569,901 | PYOtherExpensesAmt |
| CY Other Expenses | $157,523,814 | CYOtherExpensesAmt |
| PY Total Expenses | $369,917,313 | PYTotalExpensesAmt |
| CY Total Expenses | $403,258,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,801,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,150,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,164,748,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,364,147,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $278,232,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $340,720,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $886,515,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,023,426,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FURTHER THE INTERESTS OF THE MEDICAL PROFESSION BY PROMOTING THE ART AND SCIENCE OF MEDICINE AND THE BETTERMENT OF PUBLIC HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | SCIENTIFIC PUBLICATIONS - THE AMA PUBLISHED THE JOURNAL OF THE AMERICAN MEDICAL ASSOCIATION, JAMA NETWORK OPEN, AND 11 SPECIALTY JOURNALS. THESE JOURNALS ARE DISTRIBUTED WORLDWIDE TO INDIVIDUAL RECIPIENTS IN PRINT AND TO MORE THAN 2,980 INSTITUTIONS THROUGH ONLINE ACCESS. THE JOURNALS INCLUDED DEFINITIVE, PEER REVIEWED CLINICAL AND INVESTIGATIVE REPORTS SPANNING MAJOR MEDICAL DISCIPLINES TO SUPPORT INFORMED CLINICAL DECISION-MAKING AND TO ENABLE PHYSICIANS TO REMAIN CURRENT PROFESSIONALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE AMA IS COMMITTED TO SEEKING CHANGE IN THE FEDERAL AND STATE LEGISLATIVE/REGULATORY ENVIRONMENTS TO PROTECT THE NEEDS OF PATIENTS AND ENABLE PHYSICIANS TO PROVIDE OPTIMAL CARE. PREDOMINANT AREAS OF FOCUS ARE SEEKING MEDICARE PAYMENT REFORM; ELIMINATING PRACTICE BARRIERS; PROMOTING PHYSICIAN-LED TEAM-BASED CARE; INCREASING PHYSICIAN WELLNESS; REDUCING HEALTH CARE DISPARITIES; AND ADVOCATING FOR PUBLIC HEALTH MEASURES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE AMA IS RESPONSIBLE FOR THE DEVELOPMENT AND SALES OF MEDICAL INFORMATION BOOKS AND DIGITAL CONTENT DESIGNED TO MEET THE NEEDS OF MEMBERS, POTENTIAL MEMBERS, CONSUMERS, AND OTHERS. THIS INCLUDES MEDICAL PRACTICE INFORMATION AND ETHICS TEXTS, CURRENT PROCEDURAL TERMINOLOGY AND OTHER MEDICAL CODING TEXTS, AS WELL AS MANY OTHER RELEVANT TOPICS FOR THE MEDICAL PROFESSION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | I. IMPROVING HEALTH OUTCOMES, QUALITY OF CARE AND PUBLIC HEALTHII. ACCELERATING CHANGE IN MEDICAL EDUCATION. ADVANCING IMPROVEMENTS IN UNDERGRADUATE MEDICAL EDUCATION AND GRADUATE MEDICAL EDUCATION, HEALTH SYSTEM SCIENCE.III. IMPROVING PROFESSIONAL SATISFACTION AND PRACTICE SUSTAINABILITY FOR PHYSICIANS IN ALL PRACTICE TYPESIV. PROFESSIONALISM AND ETHICSV. UNDERGRADUATE, GRADUATE AND CONTINUING MEDICAL EDUCATION POLICY & RESEARCHVI. SCIENCE, RESEARCH & TECHNOLOGYVII. POLITICAL EDUCATIONVIII. JUDICIAL ADVOCACYIX. INTERNATIONAL MEDICINEX. HEALTH POLICY RESEARCH & DEVELOPMENTXI. MEDICAL PRACTICE BOOKS AND CONTENTXII. STRENGTHENING, AMPLIFYING AND SUSTAINING AMA'S WORK TO ELIMINATE HEALTH INEQUITIES - IMPROVING HEALTH OUTCOMES AND CLOSING DISPARITY GAPSXIII. INTEREST GROUP RESEARCH AND SUPPORT FOR MEDICAL STUDENTS, RESIDENTS AND FELLOWS; YOUNG PHYSICIANS; WOMEN PHYSICIANS; SENIOR PHYSICIANS; INTEGRATED PHYSICIAN PRACTICES; ORGANIZED MEDICAL STAFF; ACADEMIC PHYSICIANS; PRIVATE PRACTICE PHYSICIANS; INTERNATIONAL MEDICAL GRADUATES; MINORITY AFFAIRS; ADVISORY COMMITTEE ON LGBTQ ISSUES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1014 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1369 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE HAGERTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124645000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVENUE SUITE 39300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606115885 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID H AIZUSS MD | ||||||||||
| TRUSTEE | 11.00 | 0.00 | Yes (X) | $75,400 | $0 | $0 | ||||
| TOLUWALASE A AJAYI MD | ||||||||||
| TRUSTEE | 10.00 | 0.00 | Yes (X) | $66,600 | $0 | $6,700 | ||||
| JOHN H ARMSTRONG MD | ||||||||||
| HOD VICE SPEAKER (BEG. JULY 2023) | 12.00 | 0.00 | Yes (X) | $21,875 | $0 | $22,500 | ||||
| MADELYN E BUTLER MD | ||||||||||
| TRUSTEE | 9.00 | 0.00 | Yes (X) | $80,350 | $0 | $0 | ||||
| ALEXANDER DING MD | ||||||||||
| TRUSTEE | 12.00 | 0.00 | Yes (X) | $80,710 | $0 | $0 | ||||
| WILLARDA V EDWARDS MD | ||||||||||
| TRUSTEE | 10.00 | 0.00 | Yes (X) | $72,916 | $0 | $22,500 | ||||
| LISA BOHMAN EGBERT MD | ||||||||||
| HOD VICE SPEAKER/HOD SPEAKER | 19.00 | 0.00 | Yes (X) | $112,598 | $0 | $22,500 | ||||
| JESSE M EHRENFELD MD | ||||||||||
| PRESIDENT-ELECT/PRESIDENT | 32.00 | 0.00 | Yes (X) | $287,560 | $0 | $0 | ||||
| E SCOTT FERGUSON MD | ||||||||||
| TRUSTEE | 9.00 | 0.00 | Yes (X) | $60,366 | $0 | $22,500 | ||||
| SANDRA ADAMSON FRYHOFER MD | ||||||||||
| CHAIR/PAST CHAIR | 19.00 | 0.00 | Yes (X) | $213,987 | $0 | $0 | ||||
| GERALD E HARMON MD | ||||||||||
| PAST PRESIDENT (THRU JUNE 2023) | 18.00 | 0.00 | Yes (X) | $146,358 | $0 | $18,000 | ||||
| DRAYTON CHARLES HARVEY | ||||||||||
| STUDENT TRUSTEE (THRU JUNE 2023) | 10.00 | 0.00 | Yes (X) | $33,500 | $0 | $0 | ||||
| MARILYN J HEINE MD | ||||||||||
| TRUSTEE | 12.00 | 0.00 | Yes (X) | $83,150 | $0 | $0 | ||||
| PRATISTHA KOIRALA MD | ||||||||||
| RESIDENT TRUSTEE | 8.00 | 0.00 | Yes (X) | $67,000 | $0 | $0 | ||||
| ILSE R LEVIN DO | ||||||||||
| TRUSTEE | 10.00 | 0.00 | Yes (X) | $82,775 | $0 | $0 | ||||
| THOMAS J MADEJSKI MD | ||||||||||
| TRUSTEE | 11.00 | 0.00 | Yes (X) | $79,076 | $0 | $13,400 | ||||
| S BOBBY MUKKAMALA MD | ||||||||||
| TRUSTEE | 11.00 | 0.00 | Yes (X) | $66,378 | $0 | $22,500 | ||||
| HARRIS PASTIDES PHD | ||||||||||
| PUBLIC TRUSTEE | 7.00 | 0.00 | Yes (X) | $69,800 | $0 | $0 | ||||
| JACK RESNECK JR MD | ||||||||||
| PRESIDENT/PAST PRESIDENT | 25.00 | 0.00 | Yes (X) | $297,560 | $0 | $0 | ||||
| BRUCE A SCOTT MD | ||||||||||
| HOD SPEAKER/PRESIDENT-ELECT | 20.00 | 0.00 | Yes (X) | $192,755 | $0 | $22,500 | ||||
| ALIYA SIDDIQUI | ||||||||||
| STUDENT TRUSTEE (BEG. JULY 2023) | 17.00 | 0.00 | Yes (X) | $48,797 | $0 | $3,350 | ||||
| MICHAEL SUK MD | ||||||||||
| TRUSTEE/CHAIR-ELECT | 15.00 | 0.00 | Yes (X) | $120,340 | $0 | $22,500 | ||||
| WILLIE UNDERWOOD III MD | ||||||||||
| CHAIR-ELECT/CHAIR | 22.00 | 0.00 | Yes (X) | $248,880 | $0 | $0 | ||||
| JAMES L MADARA MD | ||||||||||
| EVP & CEO | 60.00 | 0.00 | $2,516,084 | $0 | $217,431 | Yes (X) | ||||
| DENISE M HAGERTY | ||||||||||
| SVP & CHIEF FINANCIAL OFFICER | 60.00 | 0.00 | $956,604 | $0 | $40,159 | Yes (X) | ||||
| THOMAS J EASLEY | ||||||||||
| CHIEF MISSION OFFICER | 60.00 | 0.00 | $1,236,179 | $0 | $34,503 | Yes (X) | ||||
| JON L GIACOMIN | ||||||||||
| CHIEF OPERATING OFFICER | 60.00 | 0.00 | $990,496 | $0 | $58,959 | Yes (X) | ||||
| TODD D UNGER | ||||||||||
| SVP & CHIEF EXPERIENCE OFFICER | 60.00 | 0.00 | $941,390 | $0 | $66,416 | Yes (X) | ||||
| KENNETH J SHARIGIAN | ||||||||||
| CHIEF STRATEGY OFFICER | 60.00 | 0.00 | $1,456,337 | $0 | $38,063 | Yes (X) | ||||
| THOMAS C GIANNULLI MD | ||||||||||
| SVP/CHIEF MEDICAL INFO OFFICER | 20.00 | 40.00 | $257,325 | $783,954 | $694,870 | Yes (X) | ||||
| KIRSTEN BIBBINS-DOMINGO MD | ||||||||||
| SVP & EDITOR IN CHIEF, JAMA NW | 60.00 | 0.00 | $986,119 | $0 | $52,031 | Yes (X) | ||||
| KAREN A MAYBANK MD | ||||||||||
| SVP & CHIEF HLTH EQUITY OFFICER | 60.00 | 0.00 | $831,404 | $0 | $32,821 | Yes (X) | ||||
| C TODD ASKEW | ||||||||||
| SVP, ADVOCACY | 60.00 | 0.00 | $809,797 | $0 | $41,733 | Yes (X) | ||||
| GEORGIA A TUTTLE MD | ||||||||||
| FORMER TRUSTEE | 0.00 | 0.00 | $40,826 | $0 | $0 | Yes (X) | ||||
| ALBERT T OSBAHR MD | ||||||||||
| FORMER TRUSTEE | 0.00 | 0.00 | $19,393 | $0 | $0 | Yes (X) | ||||
| WILLIAM E KOBLER MD | ||||||||||
| FORMER TRUSTEE | 0.00 | 0.00 | $17,088 | $0 | $0 | Yes (X) | ||||
| RUSSELL WH KRIDEL MD | ||||||||||
| FORMER TRUSTEE | 0.00 | 0.00 | $12,394 | $0 | $0 | Yes (X) | ||||
| HOWARD C BAUCHNER MD | ||||||||||
| FORMER SVP/EDITOR IN CHIEF, JAMA NW | 0.00 | 0.00 | $1,063,205 | $0 | $0 | Yes (X) | ||||
| LAURIE A S MCGRAW | ||||||||||
| FORMER SVP, HEALTH SOLUTIONS | 0.00 | 0.00 | $160,648 | $0 | $9,116 | Yes (X) | ||||
| PHIL B FONTANAROSA MD | ||||||||||
| FORMER VP/ACTING EIC, JAMA NW | 0.00 | 0.00 | $375,504 | $0 | $29,588 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,279,524 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $783,954 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,514,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 698 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SILVERCHAIR SCI & COMM LLC | |||||
| 316 E MAIN ST STE 300 | CHARLOTTESVILLE | VA | 22902 | PROVIDED IT SERVICES | $2,532,745 |
| CITY STAFFING | |||||
| 211 WEST WACKER DRIVE SUITE 700 | CHICAGO | IL | 60606 | PROVIDED STAFFING SERVICES | $1,775,264 |
| MATHEMATICA INC | |||||
| 600 ALEXANDER PARK | PRINCETON | NJ | 08540 | PROVIDED SURVEY SERVICES | $1,729,671 |
| JOHN WILEY & SONS INC | |||||
| 111 RIVER STREET | HOBOKEN | NJ | 07030 | PROVIDED IT SERVICES | $1,190,348 |
| FORWARD HEALTH GROUP INC | |||||
| 1 SOUTH PINCKNEY ST STE 301 | MADISON | WI | 53703 | PROVIDED IT SERVICES | $1,061,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 136 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $33,946,952 | MembershipDuesAmt |
| Government Grants | $2,381,638 | GovernmentGrantsAmt |
| All Other Contributions | $675,950 | AllOtherContributionsAmt |
| Total Contributions | $37,004,540 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBSCRIPTION | 513120 | $40,241,778 | $40,241,778 |
| CREDENTIALING | 541900 | $15,054,878 | $15,054,878 |
| REPRINT/OPENACCESS FEE | 513190 | $11,998,643 | $11,998,643 |
| EDUCATIONAL PROD. REV. | 611710 | $8,106,906 | $8,106,906 |
| GENERIC DRUG NAMES | 541900 | $3,431,000 | $3,431,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,944,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,944,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,777,422 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,025,654 | TotalRevenueColumnAmt |
| Exclusion | $18,025,654 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,842,564 | TotalRevenueColumnAmt |
| Exclusion | $284,842,564 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $829,941 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $829,941 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $811,422,992 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $796,980,794 | SecuritiesAmt |
| Other | $1,470,473 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,442,198 | SecuritiesAmt |
| Other | -$1,470,473 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,971,725 | TotalRevenueColumnAmt |
| Exclusion | $12,971,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,387,962 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,415,787 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,972,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,972,175 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $12,130,502 | $12,130,502 | |
| SUBSIDIARY SERVICE FEE | 561000 | $860,239 | $860,239 | |
| VENDOR & MISC. REFUNDS | 900009 | $219,292 | $219,292 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $604,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $373,533 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,814,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,408,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,984,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,504,035 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,915,237 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,834,039 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,865,902 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,202,150 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,443,861 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,640,801 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,747,701 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,362 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,022 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,750 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,202,666 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,328,816 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748,773 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,208,872 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,033 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,285,938 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,366,894 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,439,356 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,625 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,417,491 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,570 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBLICATION COSTS | $18,530,402 |
| MEMBERSHIP SOLICITATION | $9,039,849 |
| SUBSCRIPTIONS | $1,765,466 |
| EMPL.RECRUIT/AGENCY FEE | $1,751,357 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,723,572 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,258,268 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,486 | BOYAmt |
| EOY | $2,444,476 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,827,116 | BOYAmt |
| EOY | $2,388,539 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,817,446 | BOYAmt |
| EOY | $100,629,497 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,754,569 | BOYAmt |
| EOY | $2,068,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,536,862 | BOYAmt |
| EOY | $9,744,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $150,634,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,702,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,824,727 | BOYAmt |
| EOY | $22,931,603 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,207,211 | BOYAmt |
| EOY | $978,994,181 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,298,302 | BOYAmt |
| EOY | $244,946,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,748,719 | BOYAmt |
| EOY | $1,364,147,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,827,658 | BOYAmt |
| EOY | $54,826,099 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,834,801 | BOYAmt |
| EOY | $74,987,513 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,570,451 | BOYAmt |
| EOY | $210,907,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,232,910 | BOYAmt |
| EOY | $340,720,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,455,603 | BOYAmt |
| EOY | $1,023,416,292 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,206 | BOYAmt |
| EOY | $10,589 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,515,809 | BOYAmt |
| EOY | $1,023,426,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,748,719 | BOYAmt |
| EOY | $1,364,147,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $65,150,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $79,537,143 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,776,218 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $33,341,304 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $20,533,476 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $3,581,636 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $24,115,112 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $21,671,848 | AggregateReportedDuesNtcAmt |
| Carried Over | $2,443,264 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,139,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,318,439 | DepreciationAmt |
| Book Value | $10,821,442 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,050,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,318,196 | DepreciationAmt |
| Book Value | $732,203 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,444,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,066,205 | DepreciationAmt |
| Book Value | $11,377,958 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,931,603 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN 100% OWNED SUBSIDIARIES | $190,624,672 |
| OPERATING LEASE RIGHT OF USE ASSET | $51,290,902 |
| NOTES RECEIVABLE FROM AN UNAFFILIATED ORGANIZATION | $3,006,250 |
| INCOME TAX RECEIVABLE | $24,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $244,946,133 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT HEALTHCARE LIABILITY | $95,596,839 |
| DEFERRED COMPENSATION | $9,759,704 |
| STATE INCOME TAX PAYABLE | $111,438 |
| OPERATING LEASE LIABILITY | $71,043,265 |
| NOTES PAYABLE - HEALTH2047, INC. | $34,395,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $210,907,156 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 3 | PROGRAM SERVICES | SUBSCRIPTIONS | $258,269 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 2 | PROGRAM SERVICES | SUBSCRIPTIONS | $56,118 |
| EAST ASIA AND THE PACIFIC | 0 | 4 | PROGRAM SERVICES | SUBSCRIPTIONS | $155,883 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | SUBSCRIPTIONS | $11,773 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | INVESTMENTS | $109,048,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $109,530,731 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $109,530,731 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (115 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR HEALTH POLICY | |||||||||
| 1444 EYE STREET NW SUITE 910 | WASHINGTON | DC | 20005 | 521746328 | 501(C)(3) | $15,000 | $0 | 2023 LEADER FUNDRAISER DINNER SPONSORSHIP | |
| ALLIANCECHICAGO | |||||||||
| 215 W OHIO STREET FLOOR 4 | CHICAGO | IL | 606544415 | 815434098 | 501(C)(3) | $134,500 | $0 | MAP BP RESEARCH GRANT | |
| AMERICAN ASSOCIATION OF MEDICAL SOCIETY EXECUTIVES | |||||||||
| 555 E WELLS ST SUITE 1100 | MILWAUKEE | WI | 53202 | 362915937 | 501(C)(6) | $50,000 | $0 | GENERAL SUPPORT | |
| AMERICAN BOARD OF INTERNAL MEDICINE | |||||||||
| PO BOX 826039 | PHILADELPHIA | PA | 19182 | 390866228 | 501(C)(3) | $20,000 | $0 | MITIGATING MISINFORMATION COORDINATING COMMITTEE | |
| AMERICAN BOARD OF MEDICAL SPECIALTIES | |||||||||
| 353 NORTH CLARK STREET NO 1400 | CHICAGO | IL | 60654 | 410847713 | 501(C)(6) | $10,000 | $0 | AMERICAN BOARD OF MEDICAL SPECIALTIES CONFERENCE SPONSORSHIP | |
| AMERICAN HEART ASSOCIATION INC | |||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $42,500 | $0 | MAP BP RESEARCH GRANT | |
| AMERICAN SOCIETY FOR BIOETHICS | |||||||||
| PO BOX 3781 | OAK BROOK | IL | 60522 | 364211258 | 501(C)(3) | $11,000 | $0 | SPONSORSHIP OF OPENING LUNCHEON RECEPTION AT ANNUAL CONFERENCE | |
| AMERICAN SOCIETY OF MEDICAL ASSOCIATION COUNSEL | |||||||||
| PO BOX 190 | MANCHESTER | ME | 04351 | 311612781 | 501(C)(6) | $17,500 | $0 | GENERAL SUPPORT | |
| ARIZONA MEDICAL ASSOCIATION | |||||||||
| 2401 W PEORIA AVE STE 315 | PHOENIX | AZ | 85029 | 860095708 | 501(C)(6) | $50,000 | $0 | SCOPE OF PRACTICE GRANT | |
| ASIAN AMERICAN JOURNALISTS ASSOCIATION | |||||||||
| 1301 K ST NW SUITE 300W | PHILADELPHIA | PA | 19106 | 953755203 | 501(C)(3) | $15,000 | $0 | 2023 ASIAN AMERICAN JOURNALIST ASSN CONVENTION SPONSORSHIP | |
| ASSOCIATION OF PROFESSORS OF GYNECOLOGY AND OBSTETRICS | |||||||||
| 2130 PRIEST BRIDGE DRIVE NO 7 | CROFTON | MD | 21114 | 476057648 | 501(C)(3) | $375,000 | $0 | REIMAGINING RESIDENCY GRANT | |
| BRANDEIS UNIVERSITY | |||||||||
| 415 SOUTH STREET | WALTHAM | MA | 02453 | 042103552 | 501(C)(3) | $12,500 | $0 | 2023 PRINCETON CONFERENCE SPONSORSHIP | |
| BRIGHAM AND WOMEN'S HOSPITAL INC | |||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $59,988 | $0 | EHR RESEARCH PROJECTS | |
| BRIGHAM AND WOMEN'S HOSPITAL INC | |||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | $25,000 | $0 | SOLUTIONS TO INCREASE JOY IN MEDICINE GRANT | |
| BRYCE HARLOW FOUNDATION | |||||||||
| 1700 NEW YORK AVENUE NW SUITE 400 | WASHINGTON | DC | 20006 | 521266620 | 501(C)(3) | $10,000 | $0 | BRYCE HARLOW FOUNDATION 42ND ANNUAL AWARDS DINNER SPONSORSHIP | |
| CALIFORNIA MEDICAL ASSOCIATION | |||||||||
| 1201 K STREET SUITE 800 | SACRAMENTO | CA | 95814 | 940359340 | 501(C)(6) | $50,000 | $0 | SCOPE OF PRACTICE GRANT | |
| CALIFORNIA UNIVERSITY OF SCIENCE AND MEDICINE | |||||||||
| 217 E CLUB CENTER DRIVE SUITE A | SAN BERNARDINO | CA | 92408 | 464141445 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| CHILDRENS HOSPITAL MEDICAL CENTER | |||||||||
| 3333 BURNET AVENUE MLC 9002 | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | $50,000 | $0 | TRAINEE ATTRIBUTABLE AND AUTOMATED CARE EVALUATIONS GRANT | |
| CHRISTIANA CARE HEALTH | |||||||||
| 4755 OGLETOWN-STANTON RD | NEWARK | DE | 197180002 | 510103684 | 501(C)(3) | $50,000 | $0 | PRACTICE TRANSFORMATION INNOVATION RESEARCH GRANT | |
| COLLABORATIVE FAMILY HEALTHCARE ASSOCIATION | |||||||||
| 11312 US 15-501 N SUITE 107-154 | CHAPEL HILL | NC | 27517 | 133832381 | 501(C)(3) | $25,000 | $0 | COLLABORATIVE FAMILY HEALTHCARE ASSOCIATION CONFERENCE - PRINCIPAL SPONSOR | |
| DAVID A WINSTON HEALTH POLICY FELLOWSHIP | |||||||||
| 1341 G STREET NW 11TH FLOOR | WASHINGTON | DC | 20004 | 521492039 | 501(C)(3) | $15,000 | $0 | WINSTON HEALTH POLICY BALL - GOLD LEVEL SPONSORSHIP | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||||
| 4400 UNIVERSITY DRIVE MS 1A3 | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | $55,000 | $0 | CLIMATE AND HEALTH EQUITY FELLOWSHIP | |
| HENRY M JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE | |||||||||
| 6720A ROCKLEDGE DR SUITE 100 | BETHESDA | MD | 20817 | 521317896 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| INDIANA STATE MEDICAL ASSOCIATION | |||||||||
| 322 CANAL WALK | INDIANAPOLIS | IN | 46202 | 350411650 | 501(C)(6) | $50,000 | $0 | SCOPE OF PRACTICE GRANT | |
| INNOVATION DEVELOPMENT INSTITUTE INC | |||||||||
| 222 W MERCHANDISE MART PLAZA | CHICAGO | IL | 60654 | 463253782 | 501(C)(3) | $100,000 | $0 | MATTER CHICAGO PROGRAM | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 3910 KESWICK ROAD NO N4327B | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $385,000 | $0 | REIMAGINING RESIDENCY GRANT | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 3910 KESWICK ROAD NO N4327B | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $19,955 | $0 | STUDENT BP MEASUREMENT MODULE IMPLEMENTATION PROGRAM | |
| KAISER FOUNDATION HOSPITALS | |||||||||
| 1 KAISER PLZ | OAKLAND | CA | 94612 | 941105628 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| KENTUCKY MEDICAL ASSOCIATION | |||||||||
| 9300 SHELBYVILLE RD NO 850 | LOUISVILLE | KY | 40222 | 610246800 | 501(C)(6) | $15,000 | $0 | SCOPE OF PRACTICE GRANT | |
| MAINEHEALTH | |||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010431680 | 501(C)(3) | $385,000 | $0 | REIMAGINING RESIDENCY GRANT | |
| MARCH OF DIMES | |||||||||
| 2120 WASHINGTON BLVD SUITE 325 | ARLINGTON | VA | 22204 | 131846366 | 501(C)(3) | $10,000 | $0 | GOURMET GALA WASHINGTON, DC SPONSORSHIP | |
| MASSCHALLENGE INC | |||||||||
| 10 FAN PIER BLVD SUITE 300 | BOSTON | MA | 02210 | 270382989 | 501(C)(3) | $25,000 | $0 | 2023 AMA MASSCHALLENGE CORP SPONSORSHIP | |
| MEDICAL ASSOCIATION OF GEORGIA | |||||||||
| 1330 WEST PEACHTREE ST NW STE 500 | ATLANTA | GA | 30309 | 580605267 | 501(C)(6) | $50,000 | $0 | SCOPE OF PRACTICE GRANT | |
| MEDICAL SOCIETY OF NEW YORK | |||||||||
| 865 MERRICK AVE | WESTBURY | NY | 11590 | 131030760 | 501(C)(6) | $50,000 | $0 | SCOPE OF PRACTICE GRANT | |
| MEDSTAR HEALTH | |||||||||
| 3007 TILDEN ST NW SUITE 7L | WASHINGTON | DC | 20008 | 522087445 | 501(C)(3) | $30,000 | $0 | EHR RESEARCH PROJECTS | |
| MEDTECH COLOR | |||||||||
| 16844 MARGATE ST | ENCINO | CA | 91436 | 830543603 | 501(C)(3) | $50,000 | $0 | PLATINUM SPONSORSHIP - COLLABORATIVE COMMUNITY | |
| MICHIGAN STATE MEDICAL SOCIETY | |||||||||
| 120 W SAGINAW ST | EAST LANSING | MI | 48823 | 380830717 | 501(C)(6) | $50,000 | $0 | SCOPE OF PRACTICE GRANT | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 426 AUDITORIUM ROAD ROOM 2 | EAST LANSING | MI | 48824 | 386005984 | STATE OF MI | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| MISSISSIPPI STATE MEDICAL ASSOCIATION | |||||||||
| PO BOX 2548 | RIDGELAND | MS | 391582548 | 640317537 | 501(C)(3) | $25,000 | $0 | SCOPE OF PRACTICE GRANT | |
| MONTANA MEDICAL ASSOCIATION | |||||||||
| 2021 ELEVENTH AVENUE | HELENA | MT | 59601 | 810215638 | 501(C)(6) | $50,000 | $0 | SCOPE OF PRACTICE GRANT | |
| MONTEFIORE MEDICAL CENTER | |||||||||
| 111 EAST 210TH STREET | BRONX | NY | 104672401 | 131740114 | 501(C)(3) | $385,000 | $0 | REIMAGINING RESIDENCY GRANT | |
| MOREHOUSE SCHOOL OF MEDICINE | |||||||||
| 720 WESTVIEW DRIVE SW | ATLANTA | GA | 30310 | 581438873 | 501(C)(3) | $224,590 | $0 | HEALTH EQUITY ADVOCACY AND LEADERSHIP FELLOWSHIP | |
| MOREHOUSE SCHOOL OF MEDICINE | |||||||||
| 720 WESTVIEW DRIVE SW | ATLANTA | GA | 30310 | 581438873 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| NATIONAL ACADEMY OF SCIENCES | |||||||||
| 500 FIFTH STREET NW ROOM T 433C | WASHINGTON | DC | 200012721 | 530196932 | 501(C)(3) | $30,000 | $0 | GLOBAL FORUM ON INNOVATION IN HEALTH PROFESSIONAL EDUCATION | |
| NATIONAL ACADEMY OF SCIENCES | |||||||||
| 500 FIFTH STREET NW ROOM T 433C | WASHINGTON | DC | 200012721 | 530196932 | 501(C)(3) | $10,000 | $0 | LEADERSHIP CONSORTIUM FOR A VALUE & SCIENCE DRIVEN HEALTH SYSTEM | |
| NATIONAL ACADEMY OF SCIENCES | |||||||||
| 500 FIFTH STREET NW ROOM T 433C | WASHINGTON | DC | 200012721 | 530196932 | 501(C)(3) | $75,000 | $0 | NATIONAL ACADEMY OF MEDICINE ACTION COLLABORATIVE | |
| NATIONAL ACADEMY OF SCIENCES | |||||||||
| 500 FIFTH STREET NW ROOM T 433C | WASHINGTON | DC | 200012721 | 530196932 | 501(C)(3) | $12,000 | $0 | ROUNDTABLE ON GENOMICS | |
| NATIONAL ASSOCIATION OF ACCOUNTABLE CARE ORGANIZATIONS | |||||||||
| 2001 L STREET NW SUITE 500 | WASHINGTON | DC | 20036 | 461581524 | 501(C)(6) | $30,000 | $0 | FALL 2023 CONFERENCE - DIAMOND LEVEL SPONSORSHIP | |
| NATIONAL HEALTH IT COLLABORATIVE FOR THE UNDERSERVED | |||||||||
| 42918 PARK BROOKE COURT | WASHINGTON | DC | 20006 | 471678972 | 501(C)(3) | $50,000 | $0 | GENERAL SUPPORT | |
| NEW MEXICO MEDICAL SOCIETY | |||||||||
| 316 OSUNA RD NE SUITE 501 | ALBUQUERQUE | NM | 87107 | 850096808 | 501(C)(6) | $40,000 | $0 | SCOPE OF PRACTICE GRANT | |
| NEW VOICES FOUNDATION | |||||||||
| 600 THIRD AVE 42ND FL | NEW YORK | NY | 10016 | 823672345 | 501(C)(3) | $300,000 | $0 | NEW VOICES FOUNDATION AND IN FULL HEALTH INNOVATORS HUB AT ESSENCE FEST | |
| NEW YORK UNIVERSITY | |||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $107,100 | $0 | EQUITY AND INCLUSION IN MEDICAL SCHOOLS GRANT | |
| NEW YORK UNIVERSITY | |||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $385,000 | $0 | REIMAGINING RESIDENCY GRANT | |
| NORTH CAROLINA MEDICAL SOCIETY | |||||||||
| PO BOX 27167 | RALEIGH | NC | 27611 | 560320130 | 501(C)(6) | $20,000 | $0 | DIABETES PREVENTION RESEARCH GRANT | |
| NORTH CAROLINA MEDICAL SOCIETY | |||||||||
| PO BOX 27167 | RALEIGH | NC | 27611 | 560320130 | 501(C)(6) | $50,000 | $0 | SCOPE OF PRACTICE GRANT | |
| NORTHSHORE UNIVERSITY HEALTH SYSTEM | |||||||||
| 1301 CENTRAL STREET | EVANSTON | IL | 60201 | 362167060 | 501(C)(3) | $24,899 | $0 | PRACTICE TRANSFORMATION INNOVATION RESEARCH GRANT | |
| NORTHWESTERN UNIVERSITY | |||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| NOVA SOUTHEASTERN UNIVERSITY | |||||||||
| 3300 S UNIVERSITY DRIVE | FT LAUDERDALE | FL | 33328 | 591083502 | 501(C)(3) | $19,988 | $0 | CONSORTIUM ADOPTING STUDENT ESSENTIALS TO MAP HEALTHY OUTCOMES | |
| OREGON HEALTH SCIENCES UNIVERSITY | |||||||||
| 690 SW BANCROFT ST L106SPA | PORTLAND | OR | 972393098 | 931176109 | STATE OF OR | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| OREGON HEALTH SCIENCES UNIVERSITY | |||||||||
| 690 SW BANCROFT ST L106SPA | PORTLAND | OR | 972393098 | 931176109 | STATE OF OR | $385,000 | $0 | REIMAGINING RESIDENCY GRANT | |
| PARTNERS HEALTHCARE SYSTEM INC | |||||||||
| 399 REVOLUTION DRIVE NO 645 | SOMERVILLE | MA | 02145 | 043230035 | 501(C)(3) | $385,000 | $0 | REIMAGINING RESIDENCY GRANT | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||||
| 44 EAST GRANADA AVE SUITE 1100 | HERSHEY | PA | 17033 | 246000376 | STATE OF PA | $375,000 | $0 | REIMAGINING RESIDENCY GRANT | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||||
| 1033 MASSACHUSETTS AVENUE 5TH FLOOR | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN FRANCISCO | |||||||||
| 1855 FOLSOM STREET | SAN FRANCISCO | CA | 94103 | 946036493 | STATE OF CA | $123,856 | $0 | EHR RESEARCH PROJECTS | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN FRANCISCO | |||||||||
| 1855 FOLSOM STREET | SAN FRANCISCO | CA | 94103 | 946036493 | STATE OF CA | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| 1800 GRANT STREET SUITE 600 | DENVER | CO | 80203 | 846000555 | STATE OF CO | $30,000 | $0 | EHR RESEARCH PROJECTS | |
| REGENTS OF THE UNIVERSITY OF COLORADO | |||||||||
| 1800 GRANT STREET SUITE 600 | DENVER | CO | 80203 | 846000555 | STATE OF CO | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||
| 3003 SOUTH STATE STREET | ANN ARBOR | MI | 481091274 | 396006309 | STATE OF MI | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| RESEARCH AMERICA | |||||||||
| 1101 KING STREET SUITE 520 | ALEXANDRIA | VA | 22314 | 521609875 | 501(C)(3) | $50,000 | $0 | 2023 POLL DATA REPORT SPONSORSHIP | |
| RESEARCH AMERICA | |||||||||
| 1101 KING STREET SUITE 520 | ALEXANDRIA | VA | 22314 | 521609875 | 501(C)(3) | $25,000 | $0 | RESEARCH AMERICA'S ADVOCACY AWARDS EVENT | |
| RESEARCH FOUNDATION OF CUNY (CITY UNIVERSITY OF NY) | |||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| RHODE ISLAND HOSPITAL | |||||||||
| 593 EDDY ST | PROVIDENCE | RI | 02903 | 050258954 | 501(C)(3) | $5,959 | $0 | COVID-19 PANDEMIC'S IMPACT ON OUTPATIENT MEDICINE RESEARCH GRANT | |
| ROCK HEALTH FOUNDATION | |||||||||
| 301 HOWARD STREET SUITE 950 | SAN FRANCISCO | CA | 94105 | 451204321 | 501(C)(3) | $35,000 | $0 | ROCK HEALTH FOUNDATION SUMMIT SPONSORSHIP | |
| ROCS FOUNDATION INC | |||||||||
| 2411 E SNOW MOUNTAIN DR | SANDY | UT | 84093 | 844320099 | 501(C)(3) | $2,100 | $0 | HEALTH SUMMIT AT SUNDANCE SPONSORSHIP | |
| ROCS FOUNDATION INC | |||||||||
| 2411 E SNOW MOUNTAIN DR | SANDY | UT | 84093 | 844320099 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR HEALTH SUMMIT AT SUNDANCE | |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||||
| 1700 WEST VAN BUREN STREET NO 153 | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | $150,000 | $0 | WEST SIDE UNITED SPONSORSHIP | |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||||
| 1700 WEST VAN BUREN STREET NO 153 | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | $5,000 | $0 | WEST SIDE WALK FOR WELLNESS | |
| RUTGERS UNIVERSITY STATE UNIVERSITY OF NJ | |||||||||
| 65 DAVIDSON ROAD ROOM 306 | PISCATAWAY | NJ | 088545602 | 462354111 | STATE OF NJ | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| SOUTH CAROLINA MEDICAL ASSOCIATION | |||||||||
| 3210 FERNANDINA RD | COLUMBIA | SC | 29210 | 570248750 | 501(C)(6) | $50,000 | $0 | SCOPE OF PRACTICE GRANT | |
| SOUTH DAKOTA STATE MEDICAL ASSOCIATION | |||||||||
| 2600 W 49TH ST | SIOUX FALLS | SD | 57105 | 460213945 | 501(C)(6) | $62,500 | $0 | SCOPE OF PRACTICE GRANT | |
| STANFORD UNIVERSITY | |||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $275,000 | $0 | REIMAGINING RESIDENCY GRANT | |
| STANFORD UNIVERSITY | |||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $35,000 | $0 | SOLUTIONS TO INCREASE JOY IN MEDICINE GRANT | |
| TEXAS MEDICAL ASSOCIATION | |||||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 741078510 | 501(C)(6) | $50,000 | $0 | SCOPE OF PRACTICE GRANT | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| THE NATIONAL LESBIAN AND GAY JOURNALISTS ASSOCIATION | |||||||||
| 2120 L STREET NW NO 850 | WASHINGTON | DC | 20037 | 943177380 | 501(C)(3) | $7,500 | $0 | ASSOCIATION OF LGBTQ JOURNALISTS NATIONAL CONVENTION SPONSORSHIP | |
| THE TRUSTEES OF INDIANA UNIVERSITY | |||||||||
| 980 INDIANA AVE | INDIANAPOLIS | IN | 45202 | 356001673 | STATE OF IN | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 125 S 9TH STREET | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||||
| 7 LEBANON STREET SUITE 302 | HANOVER | NH | 037551417 | 020222111 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| UNIVERSITY OF ARIZONA | |||||||||
| 1303 E UNIVERSITY BLVD BOX 3 | TUCSON | AZ | 857190521 | 742652689 | STATE OF AZ | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| UNIVERSITY OF CINCINNATI | |||||||||
| 260 STETSON ST | CINCINNATI | OH | 452190641 | 316000989 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| UNIVERSITY OF CINCINNATI | |||||||||
| 260 STETSON ST | CINCINNATI | OH | 452190641 | 316000989 | 501(C)(3) | $109,339 | $0 | RESEARCH FOR AI GUIDED ASSESSMENT AND COACHING GRANT | |
| UNIVERSITY OF CINCINNATI PHYSICIANS INC | |||||||||
| 260 STETSON ST STE 4204 | CINCINNATI | OH | 45219 | 311246809 | 501(C)(3) | $80,000 | $0 | RESIDENT DIVERSITY LEADERSHIP PROGRAM GRANT | |
| UNIVERSITY OF ILLINOIS | |||||||||
| 506 S WRIGHT ST MC339 | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| UNIVERSITY OF ILLINOIS | |||||||||
| 506 S WRIGHT ST MC339 | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $66,523 | $0 | INTERRUPTED PATHWAYS IN GRADUATE MEDICAL EDUCATION | |
| UNIVERSITY OF ILLINOIS | |||||||||
| 506 S WRIGHT ST MC339 | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $4,500 | $0 | MATCH DAY SPONSORSHIP | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 104 AIRPORT DRIVE SUITE 2200 CB | CHAPEL HILL | NC | 275991350 | 566001393 | 501(C)(3) | $385,000 | $0 | REIMAGINING RESIDENCY GRANT | 1350 |
| UNIVERSITY OF PITTSBURGH | |||||||||
| PARK PLAZA 128 NORTH CRAIG STREET | PITTSBURGH | PA | 15260 | 250965591 | STATE OF PA | $20,000 | $0 | STUDENT BP MEASUREMENT MODULE IMPLEMENTATION PROGRAM | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3500 S FIGUEROA STREET SUITE 102 | LOS ANGELES | CA | 900898001 | 951642394 | STATE OF CA | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||||
| PO BOX 7159 | AUSTIN | TX | 787137159 | 746000203 | STATE OF TX | $7,481 | $0 | CONTINUING MEDICAL EDUCATION STUDY | |
| UNIVERSITY OF UTAH | |||||||||
| 201 SOUTH PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | STATE OF UT | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| UNIVERSITY OF VIRGINIA | |||||||||
| 1001 N EMMET ST | CHARLOTTESVILLE | VA | 22903 | 541682176 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 1959 NE PACIFIC STREET BOX 356521 | SEATTLE | WA | 981956521 | 916001537 | STATE OF WA | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 1959 NE PACIFIC STREET BOX 356521 | SEATTLE | WA | 981956521 | 916001537 | STATE OF WA | $18,500 | $0 | STUDENT BP MEASUREMENT MODULE IMPLEMENTATION PROGRAM | |
| UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | |||||||||
| 7974 UW HEALTH COURT | MIDDLETON | WI | 53562 | 391835630 | 501(C)(3) | $39,964 | $0 | EHR RESEARCH PROJECTS | |
| VANDERBILT UNIVERSITY | |||||||||
| 1501 NORTH PLANO ROAD | RICHARDSON | TX | 75081 | 620476822 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| VANDERBILT UNIVERSITY | |||||||||
| 1501 NORTH PLANO ROAD | RICHARDSON | TX | 75081 | 620476822 | 501(C)(3) | $385,000 | $0 | REIMAGINING RESIDENCY GRANT | |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||||
| 912 W FRANKLIN ST | RICHMOND | VA | 232849040 | 546001758 | STATE OF VA | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | |||||||||
| 330 TURNER ST NW STE 3300 | BLACKSBURG | VA | 24061 | 546001805 | STATE OF VA | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | |||||||||
| MEDICAL CENTER BOULEVARD | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)(3) | $35,000 | $0 | EHR RESEARCH PROJECTS | |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | |||||||||
| MEDICAL CENTER BOULEVARD | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)(3) | $20,000 | $0 | SOLUTIONS TO INCREASE JOY IN MEDICINE GRANT | |
| WASHINGTON STATE MEDICAL ASSOCIATION | |||||||||
| 2001 6TH AVENUE SUITE 2700 | SEATTLE | WA | 98121 | 910462170 | 501(C)(6) | $30,000 | $0 | SCOPE OF PRACTICE GRANT | |
| WAYNE STATE UNIVERSITY | |||||||||
| 5057 WOODWARD AVE | DETROIT | MI | 48202 | 383555142 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| WOMEN BUSINESS LEADERS OF THE US HEALTH CARE INDUSTRY FOUNDATION | |||||||||
| 1201 WILSON BLVD SUITE 2700 | ARLINGTON | VA | 22209 | 510410145 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | |
| WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION | |||||||||
| 501 MADISON AVENUE 2ND FL | SCRANTON | PA | 18510 | 232007832 | 501(C)(3) | $25,000 | $0 | INNOVATION GROUNDWORK TEAMS GRANT TO IMPROVE MEDICAL EDUCATION | |
| YALE UNIVERSITY | |||||||||
| PO BOX 1873 | NEW HAVEN | CT | 065081873 | 060646973 | 501(C)(3) | $58,125 | $0 | EHR RESEARCH PROJECTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AMA PROVIDES GRANTS AND ASSISTANCE PRIMARILY TO ORGANIZATIONS THAT ARE RECOGNIZED PUBLIC CHARITIES, RECOGNIZED PROFESSIONAL ASSOCIATIONS PRIMARILY ASSOCIATED WITH THE MEDICAL FIELD, INSTITUTIONS PROVIDING MEDICAL EDUCATION AND TRAINING, AND GOVERNMENTAL EDUCATIONAL INSTITUTIONS. THE AMA MAINTAINS CONTACT WITH THE GRANTEES THROUGH THE PERFORMANCE OF ITS EXEMPT ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES L MADARA MD | ||||||||||||||
| EVP & CEO | $1,343,773 | $0 | $1,117,107 | $0 | $55,204 | $0 | $100,300 | $0 | $117,131 | $0 | $2,733,515 | $0 | $0 | $0 |
| THOMAS C GIANNULLI MD | ||||||||||||||
| SVP/CHIEF MEDICAL INFO OFFICER | $257,325 | $265,605 | $0 | $392,355 | $0 | $125,994 | $0 | $691,350 | $0 | $3,520 | $257,325 | $1,478,824 | $0 | $0 |
| KENNETH J SHARIGIAN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $858,953 | $0 | $565,000 | $0 | $32,384 | $0 | $19,300 | $0 | $18,763 | $0 | $1,494,400 | $0 | $0 | $0 |
| THOMAS J EASLEY | ||||||||||||||
| CHIEF MISSION OFFICER | $742,255 | $0 | $480,000 | $0 | $13,924 | $0 | $19,300 | $0 | $15,203 | $0 | $1,270,682 | $0 | $0 | $0 |
| HOWARD C BAUCHNER MD | ||||||||||||||
| FORMER SVP/EDITOR IN CHIEF, JAMA NW | $0 | $0 | $0 | $0 | $1,063,205 | $0 | $0 | $0 | $0 | $0 | $1,063,205 | $0 | $1,063,205 | $0 |
| JON L GIACOMIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $735,684 | $0 | $250,000 | $0 | $4,812 | $0 | $13,200 | $0 | $45,759 | $0 | $1,049,455 | $0 | $0 | $0 |
| KIRSTEN BIBBINS-DOMINGO MD | ||||||||||||||
| SVP & EDITOR IN CHIEF, JAMA NW | $977,575 | $0 | $0 | $0 | $8,544 | $0 | $19,300 | $0 | $32,731 | $0 | $1,038,150 | $0 | $0 | $0 |
| TODD D UNGER | ||||||||||||||
| SVP & CHIEF EXPERIENCE OFFICER | $619,824 | $0 | $306,058 | $0 | $15,508 | $0 | $19,300 | $0 | $47,116 | $0 | $1,007,806 | $0 | $0 | $0 |
| DENISE M HAGERTY | ||||||||||||||
| SVP & CHIEF FINANCIAL OFFICER | $620,126 | $0 | $322,000 | $0 | $14,478 | $0 | $19,300 | $0 | $20,859 | $0 | $996,763 | $0 | $0 | $0 |
| KAREN A MAYBANK MD | ||||||||||||||
| SVP & CHIEF HLTH EQUITY OFFICER | $554,186 | $0 | $275,000 | $0 | $2,218 | $0 | $17,653 | $0 | $15,168 | $0 | $864,225 | $0 | $0 | $0 |
| C TODD ASKEW | ||||||||||||||
| SVP, ADVOCACY | $532,915 | $0 | $270,000 | $0 | $6,882 | $0 | $19,300 | $0 | $22,433 | $0 | $851,530 | $0 | $0 | $0 |
| PHIL B FONTANAROSA MD | ||||||||||||||
| FORMER VP/ACTING EIC, JAMA NW | $0 | $0 | $39,236 | $0 | $336,268 | $0 | $6,100 | $0 | $23,488 | $0 | $405,092 | $0 | $0 | $0 |
| JACK RESNECK JR MD | ||||||||||||||
| PRESIDENT/PAST PRESIDENT | $287,560 | $0 | $0 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $297,560 | $0 | $0 | $0 |
| JESSE M EHRENFELD MD | ||||||||||||||
| PRESIDENT-ELECT/PRESIDENT | $287,560 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $287,560 | $0 | $0 | $0 |
| WILLIE UNDERWOOD III MD | ||||||||||||||
| CHAIR-ELECT/CHAIR | $243,880 | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $248,880 | $0 | $0 | $0 |
| BRUCE A SCOTT MD | ||||||||||||||
| HOD SPEAKER/PRESIDENT-ELECT | $189,880 | $0 | $0 | $0 | $2,875 | $0 | $22,500 | $0 | $0 | $0 | $215,255 | $0 | $0 | $0 |
| SANDRA ADAMSON FRYHOFER MD | ||||||||||||||
| CHAIR/PAST CHAIR | $206,540 | $0 | $0 | $0 | $7,447 | $0 | $0 | $0 | $0 | $0 | $213,987 | $0 | $0 | $0 |
| LAURIE A S MCGRAW | ||||||||||||||
| FORMER SVP, HEALTH SOLUTIONS | $0 | $0 | $0 | $0 | $160,648 | $0 | $0 | $0 | $9,116 | $0 | $169,764 | $0 | $0 | $0 |
| GERALD E HARMON MD | ||||||||||||||
| PAST PRESIDENT (THRU JUNE 2023) | $124,480 | $0 | $0 | $0 | $21,878 | $0 | $18,000 | $0 | $0 | $0 | $164,358 | $0 | $15,052 | $0 |
| GEORGIA A TUTTLE MD | ||||||||||||||
| FORMER TRUSTEE | $0 | $0 | $0 | $0 | $40,826 | $0 | $0 | $0 | $0 | $0 | $40,826 | $0 | $40,826 | $0 |
| ALBERT T OSBAHR MD | ||||||||||||||
| FORMER TRUSTEE | $0 | $0 | $0 | $0 | $19,393 | $0 | $0 | $0 | $0 | $0 | $19,393 | $0 | $19,393 | $0 |
| WILLIAM E KOBLER MD | ||||||||||||||
| FORMER TRUSTEE | $0 | $0 | $0 | $0 | $17,088 | $0 | $0 | $0 | $0 | $0 | $17,088 | $0 | $17,088 | $0 |
| RUSSELL WH KRIDEL MD | ||||||||||||||
| FORMER TRUSTEE | $0 | $0 | $0 | $0 | $12,394 | $0 | $0 | $0 | $0 | $0 | $12,394 | $0 | $12,394 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL EXECUTIVES ARE REIMBURSED FOR HEALTH CLUB DUES WHICH ARE REPORTED AS COMPENSATION TO THE INDIVIDUAL, TO THE EXTENT REIMBURSED. IN RARE INSTANCES FOR MEMBERS OF THE BOARD, IT IS RECOGNIZED THAT SHORT NOTICE ASSIGNMENTS MAY REQUIRE FIRST CLASS TRAVEL BECAUSE OF THE LACK OF AVAILABILITY OF COACH SEATING. THE PRESIDENTS (PRESIDENT, IMMEDIATE PAST PRESIDENT AND PRESIDENT ELECT) WILL EACH HAVE ACCESS TO AN INDIVIDUAL $5,000 TERM ALLOWANCE (JULY 1 TO JUNE 30) AND ALL OTHER OFFICERS WILL EACH HAVE ACCESS TO $2,500 TERM ALLOWANCE (JULY 1 TO JUNE 30) TO USE FOR UPGRADES AS EACH DEEMS APPROPRIATE, TYPICALLY WHEN TRAVELING ON AN AIRLINE WITH NON-PREFERRED STATUS. BUSINESS CLASS AIRFARE IS AUTHORIZED FOR FOREIGN TRAVEL ON AMA BUSINESS. THE CEO MAY UPGRADE TO THE LESSER OF FIRST CLASS OR BUSINESS CLASS TRAVEL FOR FLIGHTS OF THREE (3) HOURS OR MORE. |
| PART I, LINE 4A: | CONTRACTUAL SEPARATION PAYMENTS WERE MADE TO THE FOLLOWING INDIVIDUALS DURING THE YEAR UNDER A VOLUNTARY SEPARATION AGREEMENT ENTERED INTO BY THE EMPLOYEES AND THE ORGANIZATION AND ARE INCLUDED IN COLUMN B(III): HOWARD C. BAUCHNER, M.D. $1,037,259 LAURIE A. S. MCGRAW $160,648 PHIL B. FONTANAROSA, M.D. $326,100 THOMAS C. GIANNULLI, M.D. $122,649 |
| PART I, LINE 4B: | THE AMA HAS A DEFERRED COMPENSATION PLAN AS DEFINED IN SECTION 457(B) OF THE INTERNAL REVENUE CODE WHICH IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT OF THE AMA. UNDER THIS PLAN, INDIVIDUALS MAY DEFER UP TO THE ANNUAL AMOUNT PERMITTED BY THE INTERNAL REVENUE CODE. THE AMA MAKES NO CONTRIBUTIONS TO THIS PLAN. CONTRIBUTIONS BY THE PARTICIPANTS ARE INCLUDED IN THE COMPENSATION INFORMATION ABOVE; EMPLOYEE CONTRIBUTIONS ARE INCLUDED IN COLUMN B(I) AND BOARD OF TRUSTEE CONTRIBUTIONS ARE INCLUDED IN COLUMN C. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A DEFERRED COMPENSATION PLAN AFTER LEAVING THE AMA, WHICH ARE INCLUDED IN COLUMN B(III) AND COLUMN F: HOWARD C. BAUCHNER, M.D. $25,945 GEORGIA A. TUTTLE, M.D. $40,826 ALBERT T. OSBAHR, M.D. $19,393 WILLIAM E. KOBLER, M.D. $17,088 RUSSELL W.H. KRIDEL, M.D. $12,394 IN 2011, AMA AND JAMES L. MADARA ENTERED INTO A DEFERRED COMPENSATION AGREEMENT SUBJECT TO SECTION 457(F) OF THE INTERNAL REVENUE CODE, CALLING FOR ANNUAL CONTRIBUTIONS BY THE AMA TO THE DEFERRED ACCOUNT. THE ACCOUNT VESTS OVER TIME AND PAYMENT OF UNDISTRIBUTED AMOUNTS WILL OCCUR ON THE VESTING DATES. THE ANNUAL CONTRIBUTION IS INCLUDED IN COLUMN C ABOVE. NO PAYMENTS WERE MADE IN 2023. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | TO FURTHER THE INTERESTS OF THE MEDICAL PROFESSION BY PROMOTING THE ART AND SCIENCE OF MEDICINE AND THE BETTERMENT OF PUBLIC HEALTH. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN MEDICAL ASSOCIATION (AMA) IS COMPOSED OF INDIVIDUAL MEMBERS WHO ARE REPRESENTED IN THE HOUSE OF DELEGATES, A POLICY MAKING BODY, THROUGH STATE ASSOCIATIONS AND OTHER CONSTITUENT ASSOCIATIONS, NATIONAL MEDICAL SPECIALTY SOCIETIES AND OTHER ENTITIES TO WHICH THEY BELONG. MEMBERS MUST POSSESS THE UNITED STATES DEGREE OF DOCTOR OF MEDICINE (MD) OR DOCTOR OF OSTEOPATHIC MEDICINE (DO), OR A RECOGNIZED INTERNATIONAL EQUIVALENT OR BE MEDICAL STUDENTS IN EDUCATIONAL PROGRAMS PROVIDED BY A COLLEGE OF MEDICINE OR OSTEOPATHIC MEDICINE ACCREDITED BY THE LIAISON COMMITTEE ON MEDICAL EDUCATION OR THE AMERICAN OSTEOPATHIC ASSOCIATION LEADING TO THE MD OR DO DEGREE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL TWENTY-ONE MEMBERS OF THE AMA BOARD OF TRUSTEES, THE GOVERNING BODY, ARE ELECTED BY THE AMA HOUSE OF DELEGATES. THE HOUSE OF DELEGATES INCLUDES DELEGATES FROM STATE, TERRITORIAL, NATIONAL SPECIALTY OR PROFESSIONAL INTEREST MEDICAL ASSOCIATIONS THAT QUALIFY UNDER THE AMA BY-LAWS, PLUS THE FIVE FEDERAL SERVICES AND CERTAIN INTERNAL SECTIONS AND CONSORTIUMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AMA'S 2023 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 2023 FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING. ALL 21 BOARD MEMBERS RECEIVED A COPY OF THE RETURN AND THE AUDIT COMMITTEE REPORTED ON THE REVIEW OF THE FORM 990 TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICE OF GENERAL COUNSEL AND THE AUDIT COMMITTEE OF THE AMA BOARD OF TRUSTEES THROUGHOUT THE COURSE OF THE YEAR REVIEW BOARD MEMBER AND KEY EMPLOYEE DISCLOSURES OF ACTIVITIES AND AFFILIATIONS FROM A CONFLICT OF INTEREST STANDPOINT. 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. THE WRITTEN ANALYSES ARE PREPARED AND RECOMMENDATIONS MADE TO THE BOARD AS TO WHETHER CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | BASE SALARY AND INCENTIVE OPPORTUNITY OF THE CEO IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE AMA BOARD OF TRUSTEES AFTER REVIEW OF INFORMATION PROVIDED BY INDEPENDENT THIRD-PARTY COMPENSATION CONSULTING/SURVEY FIRMS. EXTERNAL COMPENSATION BENCHMARKS ARE UPDATED AS NECESSARY. THE COMPENSATION COMMITTEE'S RECOMMENDATION FOR THE CEO IS SUBJECT TO APPROVAL BY THE FULL BOARD. BASE SALARY AND INCENTIVES FOR ALL SENIOR VICE PRESIDENTS ARE ALSO REVIEWED BY THE COMPENSATION COMMITTEE ON AN ANNUAL BASIS. COMPENSATION OF KEY EMPLOYEES IS ALSO MATCHED TO MARKET USING INDEPENDENT COMPENSATION SURVEY DATA. THIS DATA IS UPDATED AS MARKET CONDITIONS DICTATE. THE INDEPENDENT COMPENSATION CONSULTANT EMPLOYED BY THE COMPENSATION COMMITTEE ASSISTS THE COMMITTEE IN REVIEWING EXECUTIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE AMA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL REPORT AVAILABLE TO THE PUBLIC BY POSTING THE ABOVE ITEMS ON THE AMA'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | EQUITY IN LOSSES OF SUBSIDIARIES -3,728,715. DEFINED BENEFIT POSTRETIREMENT HEALTH PLANS OTHER THAN EXPENSE -15,874,022. EQUITY IN EARNINGS OF ADAM STREET 1847 FUND LP 11,661,641. REVERSAL OF GRANT EXPENSES 164,878. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN MEDICAL ASSURANCE COMPANY | |||||||||||||||||
| 330 N WABASH AVENUE SUITE 39300 | CHICAGO | IL | 606115885 | 362874262 | BUSINESS SERVICES REINSURANCE COMPANY | IL | AMERICAN MEDICAL ASSOCIATION | C | $82,762 | $2,795,356 | 1.00000 | Yes (1) | |||||
| HEALTH2047 INC | |||||||||||||||||
| 330 N WABASH AVENUE SUITE 39300 | CHICAGO | IL | 606115885 | 474308879 | PROFESSIONAL, SCIENTIFIC AND TECHNICAL SERVICES | IL | AMERICAN MEDICAL ASSOCIATION | C | $5,570,055 | $59,713,970 | 1.00000 | Yes (1) | |||||
| FIRST MILE CARE INC | |||||||||||||||||
| 3000 SAND HILL ROAD 3-210 | MENLO PARK | CA | 940257119 | 831699015 | PREVENTIVE CHRONIC CARE COMPANY | CA | C | Yes (1) | N/A | ||||||||
| ADAMS STREET 1847 FUND LP | |||||||||||||||||
| 981287229 | INVESTING | AMERICAN MEDICAL ASSOCIATION | C | $14,866,454 | $113,352,118 | 0.99980 | Yes (1) | UGLAND HOUSE SOUTH CHURCH STREET | GEORGETOWN | CJ | CJ | ||||||
| AMA INSURANCE AGENCY INC | |||||||||||||||||
| 330 N WABASH AVENUE SUITE 39300 | CHICAGO | IL | 606115885 | 363305962 | INSURANCE BROKERAGE | IL | C | Yes (1) | N/A | ||||||||
| AMA SERVICES INC | |||||||||||||||||
| 330 N WABASH AVENUE SUITE 39300 | CHICAGO | IL | 606115885 | 363229022 | HOLDING COMPANY - BUSINESS AND PERSONAL SERVICES | IL | AMERICAN MEDICAL ASSOCIATION | C | $36,888,210 | $59,362,386 | 1.00000 | Yes (1) | |||||
| AMA INNOVATIONS INC | |||||||||||||||||
| 330 N WABASH AVENUE SUITE 39300 | CHICAGO | IL | 606115885 | 273034169 | HOLDING COMPANY - BUSINESS AND PERSONAL SERVICES | IL | C | Yes (1) | N/A | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMA INSURANCE AGENCY INC | ||
| Q | $3,547,181 | COST/FAIR MARKET VALUE |
| AMA INSURANCE AGENCY INC | ||
| A | $841,245 | COST/FAIR MARKET VALUE |
| AMA INSURANCE AGENCY INC | ||
| L | $831,685 | COST/FAIR MARKET VALUE |
| AMA INNOVATIONS INC | ||
| Q | $53,200 | COST/FAIR MARKET VALUE |
| AMA INNOVATIONS INC | ||
| A | $150,191 | COST/FAIR MARKET VALUE |
| AMA SERVICES INC | ||
| P | $1,140 | COST/FAIR MARKET VALUE |
| AMA SERVICES INC | ||
| F | $12,900,000 | COST/FAIR MARKET VALUE |
| AMERICAN MEDICAL ASSURANCE COMPANY | ||
| Q | $1,285 | COST/FAIR MARKET VALUE |
| AMERICAN MEDICAL ASSURANCE COMPANY | ||
| L | $17,623 | COST/FAIR MARKET VALUE |
| HEALTH2047 INC | ||
| Q | $405,186 | COST/FAIR MARKET VALUE |
| HEALTH2047 INC | ||
| P | $4,394,154 | COST/FAIR MARKET VALUE |
| HEALTH2047 INC | ||
| A | $147,695 | COST/FAIR MARKET VALUE |
| HEALTH2047 INC | ||
| L | $56,646 | COST/FAIR MARKET VALUE |
| HEALTH2047 INC | ||
| B | $51,000,000 | COST/FAIR MARKET VALUE |
| ADAMS STREET 1847 FUND LP | ||
| R | $23,110,000 | COST/FAIR MARKET VALUE |
| ADAMS STREET 1847 FUND LP | ||
| S | $9,120,000 | COST/FAIR MARKET VALUE |
Comments