2022-08-31T10:16:32-05:00 2021-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2021-01-01 363180580 AMERICAN ASSOCIATION FOR ACCREDITATION OF AMBULATORY SURGERY FACILITIES AMER 8477751970 7500 GRAND AVE SUITE 200 200 GURNEE IL 60031 LAWRENCE S REED SECRETARY / TREASURER 8477751970 2022-08-31 1 LAWRENCE REED 999009999 CHRISTOPHER STRAUB P01278490 8472679600 2022-08-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WILLIAM ROSENBLATT 7500 GRAND AVE SUITE 200 200 GURNEE IL 60031 10912815 0 X WWW.AAAASF.ORG X 1980 IL IMPLEMENT STANDARDS OF EXELLENCE TO ENSURE QUALITY OF PATIENT CARE THROUGH AN ACCREDITATION PROGRAM. 11 0 36 170 0 0 0 0 5789330 9107058 350789 1147424 52044 100930 6192163 10355412 0 0 0 0 3091967 3595988 0 0 0 2758883 4076355 5850850 7672343 341313 2683069 13122945 14762694 8448922 7498913 4674023 7263781 X AMERICAN ASSOCIATION FOR ACCREDITATION OF AMBULATORY SURGERY FACILITIES, INC. DEVELOPS AND IMPLEMENTS STANDARDS OF EXCELLENCE TO ENSURE THE HIGHEST QUALITY OF PATIENT CARE THROUGH AN ACCREDITATION PROGRAM THAT SERVES BOTH THE MEDICAL COMMUNITY AND THE PUBLIC INTEREST BY ESTABLISHING A MEANS FOR MEASURING MEDICAL COMPETENCE AND PROVIDING AN EXTERNAL SOURCE FOR EVALUATING PATIENT SAFETY IN THE AMBULATORY SURGERY SETTING. 0 0 ACCREDITATION OF SURGICAL AND NON-SURGICAL AMBULATORY FACILITIES LOCATED THROUGHOUT THE UNITED STATES AND INTERNATIONALLY. THE ORGANIZATION SERVES OVER 3,000 FACILITIES. TRAINING ON ACCREDITATION AND PATIENT SAFETY WHICH IS AVAILABLE TO QUALIFIED MEDICAL PROFESSIONALS WHO ARE MEMBERS OF THE PUBLIC, AAAASF SURVEYORS, AND AAAASF FACILITIES. ATTENDANCE AT TRADE SHOWS PROVIDING BOOTHS AND EXHIBITS TO THE PUBLIC AND HOSTING WORKSHOPS AND SYMPOSIA. PEER REVIEW AND MANAGEMENT SERVICES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 155 0 36 1 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8477751970 7500 GRAND AVE SUITE 200 GURNEE IL 60031 WILLIAM B ROSENBLATT MD PRESIDENT 8.00 X X 104500 0 0 LAWRENCE S REED MD TREASURER 5.00 X X 89500 0 0 ALBERTO ARGUELLO MD SECRETARY 4.00 X X 31500 0 0 JANICE IZLAR CRNA DNAP VICE PRESIDENT OF STANDARD 3.00 X 18000 0 0 MONTE GOLDSTEIM MD VICE PRESIDENT OF QUALITY 4.00 X 37000 0 0 FOAD NAHAI MD PAST PRESIDENT 1.00 X 18000 0 0 BONNIE G DENHOLM DNP RN CNOR BOARD MEMBER 1.00 X 21600 0 0 RICHARD HILLYER DPT MBA BOARD MEMBER 1.00 X 25500 0 0 DARRELL B RANUM JD CPHRM BOARD MEMBER (FROM 10/2020 1.00 X 18000 0 0 GIL WEITZMAN MD BOARD MEMBER (FROM 10/2020 1.00 X 22000 0 0 ELSIE CRAWFORD RN BSN MHA BOARD MEMBER 1.00 X 20500 0 0 JOHN NEWKIRK BOARD MEMBER THRU JAN 2021 1.00 X 0 0 0 THOMAS S TERRANOVA EXECUTIVE DIRECTOR 40.00 X 287821 0 13269 JEANNE HENRY DEPUTY EXECUTIVE DIRECTOR 40.00 X 122870 0 27376 MONDA SHAVER CHIEF REGULATORY AFFAIRS O 40.00 X 122721 0 20457 MICHON MAYFIELD DIRECTOR 40.00 X 103924 0 23343 1043436 0 84445 5 0 1 0 UCX 233 S WACKER DR SUITE 9425 CHICAGO IL 60606 SOFTWARE AND DATABASE BUILDING 633000 VEDDER PRICE 222 N LASALLE ST CHICAGO IL 60601 LEGAL SERVICES 113641 2 FACILITY ACCREDITATION FEES 541900 8736828 8736828 LIFE SAFETY SERVICE CONTRACTS 541900 319830 319830 PEER REVIEW INCOME 541900 47200 47200 SURVEYOR TRAINING & ASAPS 541900 3200 3200 9107058 186646 186646 105108 83037 22071 22071 22071 1435144 474366 960778 960778 960778 ADMINISTRATIVE FEES AND OTHER REV 561000 78859 78859 78859 10355412 9185917 0 1169495 X 759204 2285993 121862 235794 193135 12736 119813 40535 65611 1996025 125555 214071 160748 604181 5316 48766 204041 59876 DUES AND SUBSCRIPTIONS 125790 SHIPPING 82207 REPAIRS AND MAINTENANCE 59611 REAL ESTATE TAXES 40670 110803 7672343 280119 242444 1185901 323604 1750 0 76412 67427 3530839 673285 2988816 2857554 7494409 9631109 1082502 1634206 13036 6350 13122945 14762694 430421 708646 4248986 4275552 3767633 2512988 1882 1727 8448922 7498913 X 4674023 7263781 4674023 7263781 13122945 14762694 2683069 -93311 0 X X 0 1 X 1 0 192400 192400 2750470 292560 2457910 289809 174835 114974 298160 205890 92270 2857554 SECURITY DEPOSIT 1177 DUE TO AAAASF EDUCATION FOUNDATION 550 1727 X 10196490 -93311 -93311 10289801 65611 65611 10355412 7606732 0 7606732 65611 65611 7672343 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN THE FASB ASC TOPIC ON INCOME TAXES RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ASSOCIATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL RENTAL EXPENSES LOSS ON DISPOSAL PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL RENTAL EXPENSES MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES FACILITY INSPECTIONS AND EXHIBIT BOOTH RENTAL 48253 0 0 0 0 0 0 48253 0 48253 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X 0 0 0 THOMAS S TERRANOVA EXECUTIVE DIRECTOR 247067 0 40754 0 0 0 11400 0 1869 0 301090 0 0 0 JEANNE HENRY DEPUTY EXECUTIVE DIRECTOR 108284 0 14586 0 0 0 0 0 27376 0 150246 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR ARE PRESENTED WITH A COPY OF THE 990 PRIOR TO FILING. THE 990 IS NOT FILED UNTIL ANY ISSUES BROUGHT FORTH ARE RESOLVED. A COPY OF THE FULL 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH AAAASF BOARD MEMBER, COMMITTEE MEMBER, AND OTHER HOLDING LEADERSHIP POSITIONS SHALL DISCLOSE ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST WHICH HE OR SHE MAY IDENTIFY DURING THE COURSE OF HIS OR HER SERVICE TO AAAASF. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND OTHER HOLDING KEY LEADERSHIP POSITIONS WILL BE REQUIRED TO SIGN AND SUBMIT TO THE SECRETARY OF AAAASF ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS DATA PROVIDED THROUGH COMPARABILITY STUDIES CONDUCTED BY THE ASSOCIATION FORUM OF CHICAGOLAND, APPROVES ALL EMPLOYEE, EXECUTIVE DIRECTOR, AND OFFICER COMPENSATION ON AN ANNUAL BASIS, AND DOCUMENTS SUCH APPROVALS IN MINUTES OF THESE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS NO FORMAL POLICY MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ANY REQUESTS FOR THESE DOCUMENTS WILL BE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART IX, LINE 11G INSPECTOR FEES 1,932,223. CONSULTING FEES 56,724. OTHER PROFESSIONAL FEES 7,078. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AAAASF EDUCATION FOUNDATION 7500 GRAND AVENUE SUITE 200 GURNEE IL 60031 364422491 PROMOTE EDUCATIONAL PROGRAMS AND RESEARCH FOR MEDICAL FACILITIES. IL 501(C)(3) LINE 11 AMERICAN ASSOCIATION FOR ACCREDITATION OF AMBULATORY SURGERY FACILITIES 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0