AMERICAN TELEMEDICINE ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN TELEMEDICINE ASSOCIATION (EIN 74-2676503)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201102249349301615
- 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 | 2011-08-12T13:35:53-05:00 | 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 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 SPRING HILL ROAD STE 300 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 221023018 | 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 | 742676503 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN TELEMEDICINE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2022233333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONNECTICUT AVENUE NO 540 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN D LINKOUS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2022233333 | Phone |
| Date Signed | 2011-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L JOHNSON | Name |
| Phone | 7039700400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JONATHAN D LINKOUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONNECTICUT AVENUE NO 540 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3219349 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMERICANTELEMED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE PROFESSIONAL, ETHICAL AND EQUITABLE IMPROVEMENT IN HEALTH CARE DELIVERY THROUGH TELECOMMUNICATIONS AND INFORMATION TECHNOLOGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 802913 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1954474 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3216226 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4926 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3123 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135734 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2898047 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3219349 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 991491 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1102417 | 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 | 1899763 | OtherExpensePriorYear |
| Other Expenses Current Year | 1961442 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2891254 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3063859 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 155490 | RevenuesLessExpensesCY |
| Total Assets BOY | 566253 | TotalAssetsBOY |
| Total Assets EOY | 859898 | TotalAssetsEOY |
| Total Liabilities BOY | 299540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 771518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 266713 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88380 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF ATA IS TO PROMOTE PROFESSIONAL, ETHICAL AND EQUITABLE IMPROVEMENT IN HEALTH CARE DELIVERY THROUGH TELECOMMUNICATIONS AND INFORMATION TECHNOLOGY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2564162 | Expense |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 2564162 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022233333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CONNECTICUT AVENUE NO 540 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DALE ALVERSON MD | |||||||
| PRESIDENT | 1.50 | X | X | 0 | 0 | 0 | |
| BERNARD A HARRIS JR MD MBA | |||||||
| PRESIDENT-ELECT | 1.50 | X | X | 0 | 0 | 0 | |
| A STEWART FERGUSON PHD | |||||||
| VICE PRESIDENT | 1.50 | X | X | 0 | 0 | 0 | |
| SEONG KI MUN PHD | |||||||
| SECRETARY-TREASURER | 1.50 | X | X | 0 | 0 | 0 | |
| KAREN S RHEUBAN MD | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ED BROWN MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK CARROLL MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| S WARD CASSCELLS MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MOLLY J COYE MD MPH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUNIL HAZARAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN P HOWE III MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD JONES JD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES A L MATHERS JR MD FCCP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD C MERRELL MD FAC | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY H SHORE MD MPH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LORD ROGER SWINFEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REED V TUCKSON MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| YULUN WANG PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER YELLOWLEES MD MBBS FRANZCP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA SCHWEICKERT RN MSN FNP-C | |||||||
| STUDENT DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN D LINKOUS | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 212109 | 0 | 15516 | ||
| ALICE J WATLAND | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 138627 | 0 | 14665 | ||
| JORDANA B BERNARD | |||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | 107875 | 0 | 9000 | X | ||
| GARY F CAPISTRANT | |||||||
| SENIOR DIRECTOR, PUBLIC POLICY | 40.00 | 101500 | 0 | 11934 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 560111 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51115 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ANNUAL MEETING CONFERE | 561000 | 2002617 | 2002617 |
| MEMBERSHIP DUES | 561000 | 834001 | 834001 |
| MID YEAR MEETING CONFE | 561000 | 265408 | 265408 |
| SPONSORSHIPS | 561000 | 114200 | 114200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3216226 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3123 | TotalRevenueColumn |
| Exclusion | $3,123 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3219349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3216226 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,123 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384918 | Total |
| Program Services | 251662 | ProgramServices |
| Management And General | 133256 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558845 | Total |
| Program Services | 465965 | ProgramServices |
| Management And General | 92880 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9985 | Total |
| Program Services | 8159 | ProgramServices |
| Management And General | 1826 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88922 | Total |
| Program Services | 69179 | ProgramServices |
| Management And General | 19743 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59747 | Total |
| Program Services | 45553 | ProgramServices |
| Management And General | 14194 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4938 | Total |
| Management And General | 4938 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45718 | Total |
| Program Services | 30023 | ProgramServices |
| Management And General | 15695 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38362 | Total |
| Program Services | 29248 | ProgramServices |
| Management And General | 9114 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186703 | Total |
| Program Services | 89460 | ProgramServices |
| Management And General | 97243 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54065 | Total |
| Program Services | 41221 | ProgramServices |
| Management And General | 12844 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141733 | Total |
| Program Services | 108062 | ProgramServices |
| Management And General | 33671 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74634 | Total |
| Program Services | 69946 | ProgramServices |
| Management And General | 4688 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348490 | Total |
| Program Services | 1308135 | ProgramServices |
| Management And General | 40355 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18018 | Total |
| Management And General | 18018 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5186 | Total |
| Program Services | 3954 | ProgramServices |
| Management And General | 1232 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TELEMEDICINE JOURNAL | Description |
| Total | 43595 | Total |
| Program Services | 43595 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3063859 | Total |
| Program Services | 2564162 | ProgramServices |
| Management And General | 499697 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266721 | BOY |
| EOY | 592799 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34730 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172870 | BOY |
| EOY | 184711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 135868 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 83167 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62245 | BOY |
| EOY | 52701 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29687 | BOY |
| EOY | 29687 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566253 | BOY |
| EOY | 859898 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11485 | BOY |
| EOY | 10892 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242959 | BOY |
| EOY | 711758 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45096 | BOY |
| EOY | 48868 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299540 | BOY |
| EOY | 771518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -140227 | BOY |
| EOY | 88380 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406940 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266713 | BOY |
| EOY | 88380 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566253 | BOY |
| EOY | 859898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 155490 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -333823 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 509847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 512813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 706493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 802913 | CurrentTaxYearMinus1Year |
| Current Tax Year | 834001 | CurrentTaxYear |
| Total | 3366067 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1452188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1588246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1776850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2008338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2340659 | CurrentTaxYear |
| Total | 9166281 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1962035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2101059 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2483343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2811251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3174660 | CurrentTaxYear |
| Total | 12532348 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12532348 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3123 | CurrentTaxYear |
| Total | 36262 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3123 | CurrentTaxYear |
| Total | 36262 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5500 | CurrentTaxYearMinus1Year |
| Total | 86717 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1993856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2148699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2513312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2821677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3177783 | CurrentTaxYear |
| Total | 12655327 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8547 | OtherCostOrOtherBasis |
| Depreciation | 1846 | Depreciation |
| Book Value | 6701 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98636 | OtherCostOrOtherBasis |
| Depreciation | 66267 | Depreciation |
| Book Value | 32369 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28685 | OtherCostOrOtherBasis |
| Depreciation | 15054 | Depreciation |
| Book Value | 13631 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52701 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $2,362 |
| PAYROLL LIABILITIES | $35,458 |
| ACCRUED LIABILITIES | $11,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48868 | TotalOfAmounts |
| Total Revenue | 3219349 | TotalRevenue |
| Total Expenses | 3063859 | TotalExpenses |
| Excess Or Deficit For Year | 155490 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -333823 | PriorPeriodAdjustments |
| Total Adjustments | -333823 | TotalAdjustments |
| Excess Or Deficit Per FS | -178333 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3219349 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3219349 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3219349 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3063859 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3063859 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3063859 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR ANY UNRELATED BUSINESS INCOME TAXES. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2010. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN D LINKOUS | |||||||||||||
| 194109 | 0 | 18000 | 0 | 0 | 0 | 4254 | 0 | 11262 | 0 | 227625 | 0 | 0 | 0 |
| ALICE J WATLAND | |||||||||||||
| 125627 | 0 | 13000 | 0 | 0 | 0 | 5395 | 0 | 9270 | 0 | 153292 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A | EDUCATING AND ENGAGING GOVERNMENT, PAYERS AND THE PUBLIC ABOUT TELEMEDICINE: AS THE VOICE OF TELEMEDICINE, ATA IS RECOGNIZED THROUGHOUT THE WORLD AS THE PRIMARY AUTHORITY ABOUT TELEMEDICINE AND ACTIVELY WORKS WITH CONGRESS, THE ADMINISTRATION AS WELL AS WITH OTHER GOVERNMENTAL BODIES TO ELIMINATE BARRIERS TO THE USE OF TELEMEDICINE. PROVIDING A CLEARINGHOUSE OF INFORMATION AND SERVICES FOR BOTH NEWCOMERS AND EXPERIENCED PROFESSIONALS: ATA'S ANNUAL MEETING IS THE WORLD'S LARGEST SCIENTIFIC MEETING AND EXPOSITION FOCUSING EXCLUSIVELY ON TELEMEDICINE WITH HUNDREDS OF PRESENTATIONS, POSTERS AND WORKSHOPS. ATA'S WEBSITE, WWW.AMERICANTELEMED.ORG, IS A PRIMARY RESOURCE FOR TELEMEDICINE NEWS AND INFORMATION. FOSTERING NETWORKING AND COLLABORATION AMONG ALLIED INTERESTS IN MEDICINE AND TECHNOLOGY: ATA SPONSORS SPECIAL INTEREST GROUPS, DISCUSSION GROUPS AND REGIONAL CHAPTERS THAT ADDRESS TOPICS RELATED TO THE ADVANCEMENT AND APPLICATION OF TELEMEDICINE WITHIN SPECIFIC AREAS AND ALLOW ATA'S MEMBERS TO MEET AND DISCUSS CRITICAL ISSUES AMONG PEERS. PROMOTING RESEARCH, INNOVATION AND EDUCATION: FOSTERING ACADEMIC RESEARCH IS CRITICAL TO THE GROWTH OF TELEMEDICINE AND AN IMPORTANT MISSION OF THE AMERICAN TELEMEDICINE ASSOCIATION. ATA AIMS TO PARTNER WITH THE LEADING TELEMEDICINE-RELATED PEER-REVIEWED JOURNALS TO PROVIDE OUR MEMBERS WITH THE LATEST AND MOST RELEVANT RESEARCH IN THE FIELD. DEVELOPING AND DISSEMINATING POLICIES AND STANDARDS: ATA IS CREATING THE BASIS FOR ASSURING UNIFORM QUALITY IN THE DELIVERY OF REMOTE HEALTHCARE SERVICES. ACTIVITIES SUCH AS THE CREATION OF PRACTICE GUIDELINES AND STANDARDS, ACCOMPANIED BY THE DEVELOPMENT OF INDIVIDUAL CREDENTIALING PROGRAMS AND WORK WITH ACCREDITATION BODIES HELP GUARANTEE THE BEST HEALTHCARE, REGARDLESS OF LOCATION, TO PAYORS AND CONSUMERS. ENSURING A STRONG FINANCIAL BASIS FOR THE ASSOCIATION TO SUPPORT OPERATIONS. CREATING CONSUMER AWARENESS AND SUPPORT. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. VOTING MEMBERSHIP INCLUDES: INDIVIDUALS AND CORPORATE MEMBERS. THE ORGANIZATION MAY OFFER VOTING MEMBERSHIPS TO REPRESENTATIVES OF CORPORATE MEMBERS. ONE DESIGNATED REPRESENTATIVE FROM EACH CORPORATE MEMBER SHALL RECEIVE ONE VOTE; UP TO THREE REPRESENTATIVES OF EACH CIRCLE MEMBERS SHALL RECEIVE ONE VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ONE DIRECTOR SHALL BE A REPRESENTATIVE OF ATA'S INDUSTRY COUNCIL, ELECTED BY MEMBERS OF THAT BODY . ALL OTHER DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP FOR ONE TWO YEAR TERM AND MAY BE ELECTED FOR ONE SUCCESSIVE TERM. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP SHALL TRY TO ACT BY CONSENSUS. HOWEVER, THE VOTE OF A MAJORITY OF VOTING MEMBERS IN GOOD STANDING, PRESENT AND ENTITLED TO VOTE AT A MEETING AT WHICH A QUORUM IS PRESENT, SHALL BE SUFFICIENT TO CONSTITUTE THE ACT OF THE MEMBERSHIP UNLESS THE VOTE OF A GREATER NUMBER IS REQUIRED BY LAW OR BY THE BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN CONSULTATION WITH MANAGEMENT PRIOR TO THE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ANNUALLY USING COMPARABILITY DATA AND THEIR RECOMMENDATION IS APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER REVIEWS THE STAFF SALARIES ANNUALLY IN CONJUNCTION WITH A REVIEW AND STAFF EVALUATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -333,823. |
| OVERSIGHT OF AUDIT PROCESS | FORM 990, PART XII, QUESTION 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR THE OVERSIGHT OF THE AUDIT PROCESS, INCLUDING THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE. |
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