Form 990 for tax year 2022
Filed by ACCREDITATION REVIEW COMMISSION ON EDUCATION FOR THE PHYSICIAN ASSIS.
Totals
- Total revenue
- $7,265,324
- Total expenses
- $5,584,371
- Contributions and grants received
- $0
- Grants paid
- $4,000
- Program service revenue
- $7,038,050
- Investment income
- $227,274
- Other revenue
- $0
- Total assets, end of year
- $15,218,488
- Total liabilities, end of year
- $5,905,850
- Net assets or fund balances, end of year
- $9,312,638
- Program services expenses (Part IX)
- $3,887,930
- Management and general expenses
- $1,696,441
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,887,930
Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: ACCREDITATION FEES
total $6,004,750 · related or exempt $6,004,750
-
2b · Program service revenue: PROVISIONAL FEES
total $409,000 · related or exempt $409,000
-
2c · Program service revenue: INTERVAL ASSESSMENT FE
total $345,000 · related or exempt $345,000
-
2d · Program service revenue: ARCPA CONFERENCE
total $214,300 · related or exempt $214,300
-
2e · Program service revenue: APPEAL FEE
total $35,000 · related or exempt $35,000
-
2f · All other program service revenue
total $30,000 · related or exempt $30,000
-
3 · Investment income
total $238,535 · excluded $238,535
-
7a · Gross sales of assets other than inventory
securities $643,756
-
7b · Less cost or other basis and sales expenses
securities $655,017
-
7c · Gain or loss
securities -$11,261
-
7d · Net gain or loss
total -$11,261 · excluded -$11,261
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000 · program services $4,000
-
5 · Compensation of officers, directors and key employees
total $373,520 · program services $261,464 · management and general $112,056
-
7 · Other salaries and wages
total $2,777,446 · program services $1,921,378 · management and general $856,068
-
8 · Pension plan contributions
total $283,474 · program services $196,090 · management and general $87,384
-
9 · Other employee benefits
total $665,758 · program services $460,732 · management and general $205,026
-
10 · Payroll taxes
total $221,331 · program services $153,287 · management and general $68,044
-
11b · Fees: legal
total $51,000 · management and general $51,000
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11f · Fees: investment management
total $43,793 · management and general $43,793
-
11g · Fees: other
total $88,367 · program services $31,534 · management and general $56,833
-
13 · Office expenses
total $20,633 · program services $18,201 · management and general $2,432
-
14 · Information technology
total $83,745 · program services $57,999 · management and general $25,746
-
16 · Occupancy
total $52,358 · program services $36,261 · management and general $16,097
-
17 · Travel
total $452,118 · program services $407,780 · management and general $44,338
-
19 · Conferences, conventions and meetings
total $90,522 · program services $90,522
-
22 · Depreciation, depletion and amortization
total $52,445 · program services $36,322 · management and general $16,123
-
23 · Insurance
total $68,109 · management and general $68,109
-
24a · Other expenses: SITE VISITS
total $195,469 · program services $195,469
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $32,204 · management and general $32,204
-
24c · Other expenses: CHEA/ASPA FEE
total $8,087 · program services $8,087
-
24d · Other expenses: MEMBERSHIP FEES & DUES
total $5,492 · program services $3,804 · management and general $1,688
-
24e · All other expenses
total $5,000 · program services $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,574,318 · end of year $3,903,689
-
2 · Savings and temporary cash investments
beginning of year $4,244,948 · end of year $5,055,018
-
4 · Accounts receivable
end of year $547
-
9 · Prepaid expenses and deferred charges
beginning of year $54,869 · end of year $62,179
-
10a · Land, buildings and equipment: cost or other basis
$649,890
-
10b · Land, buildings and equipment: accumulated depreciation
$498,933
-
10c · Land, buildings and equipment, net
beginning of year $191,849 · end of year $150,957
-
11 · Investments: publicly traded securities
beginning of year $5,530,474 · end of year $5,894,458
-
15 · Other assets
beginning of year $184,945 · end of year $151,640
-
17 · Accounts payable and accrued expenses
beginning of year $167,455 · end of year $217,811
-
19 · Deferred revenue
beginning of year $4,851,700 · end of year $5,385,154
-
25 · Other liabilities
beginning of year $370,538 · end of year $302,885
-
27 · Net assets without donor restrictions
beginning of year $7,391,710 · end of year $9,312,638
Mission and programs · 2022
Mission
ACCREDITING AGENCY THAT PROTECTS THE INTERESTS OF THE PUBLIC, CURRENT & PROSPECTIVE PA STUDENTS, & PA PROFESSION BY DEFINING THE STANDARDS FOR PA EDUCATION & EVALUATING PA EDUCATIONAL PROGRAMS WITHIN THE TERRITORIAL U.S. TO ENSURE THEIR COMPLIANCE WITH THOSE STANDARDS.
-
COMMISSION ACCREDITATION ACTIVITIES FISCAL YEAR 2023ACCREDITATION ACTION TAKEN ON:28 CONTINUING PROGRAM APPLICATIONS12 PROVISIONAL PROGRAM APPLICATIONS28 PROVISIONAL MONITORING APPLICATIONS17 PROBATION SITE VISITS8 POST-GRADUATE PROVISIONAL APPLICATIONS
Expenses $3,887,930 · Grants $4,000 · Revenue $7,038,050
As filed on the 2022 return.
Listed in Part VII
-
SHARON L LUKE
EXECUTIVE DIRECTOR
- Total calculated
- $364,146
- From this org
- $314,306
- From related orgs
- $0
- Other
- $49,840
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $303,806
- Bonus
- $4,500
- Other
- $6,000
- Deferred
- $32,626
- Nontaxable benefits
- $17,214
- Filer's total
- $364,146
-
SONIA RATLIFF
DIRECTOR OF FINANCE
- Total calculated
- $256,655
- From this org
- $190,531
- From related orgs
- $0
- Other
- $66,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,031
- Bonus
- $4,500
- Other
- $0
- Deferred
- $21,483
- Nontaxable benefits
- $44,641
- Filer's total
- $256,655
-
MELISSA COFFMAN
ASSOCIATE EXECUTIVE DIRECT
- Total calculated
- $252,927
- From this org
- $186,611
- From related orgs
- $0
- Other
- $66,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,111
- Bonus
- $4,500
- Other
- $0
- Deferred
- $20,782
- Nontaxable benefits
- $45,534
- Filer's total
- $252,927
-
RACHEL CARLSON
ACCREDITATION DIRECTOR
- Total calculated
- $227,646
- From this org
- $164,653
- From related orgs
- $0
- Other
- $62,993
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,153
- Bonus
- $4,500
- Other
- $0
- Deferred
- $18,560
- Nontaxable benefits
- $44,433
- Filer's total
- $227,646
-
SUZANNE YORK
ACCREDITATION DIRECTOR
- Total calculated
- $225,011
- From this org
- $175,311
- From related orgs
- $0
- Other
- $49,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,811
- Bonus
- $4,500
- Other
- $0
- Deferred
- $19,451
- Nontaxable benefits
- $30,249
- Filer's total
- $225,011
-
PATRICK AUTH
ACCREDITATION DIRECTOR
- Total calculated
- $203,535
- From this org
- $168,191
- From related orgs
- $0
- Other
- $35,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,691
- Bonus
- $4,500
- Other
- $0
- Deferred
- $18,610
- Nontaxable benefits
- $16,734
- Filer's total
- $203,535
-
ANTHONY BRENNEMAN MPAS PA-C
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
SUSAN SALAHSHOR PHD PA-C DFAAPA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
KIM MEYER PHD MPAS PA-C
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN SHULMAN PHD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL O'DONOGHUE PHD PA-C DFAAP
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MATTHEW A MCQUILLAN MS PA-C DFAAP
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DARWIN BROWN MPH PA-C
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINE W THORPE EDD EDM CHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DESHANA G COLLETT PHD PA-C
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ILARIA S GADALLA DMSC PA-C FHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL RUDOLPH PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DIANE M DUFFY MD FAAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GRACE P LANDEL MED PA-C DFAAPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JANICE HERBERT-CARTER MD MGA FACP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LINDA SPEER MD FAAFP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LORILEE H BUTLER DHSCMEDMPASPA-
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MAHA B LUND DHSC PA-C
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARVIN SPARRELL MPAS PA-C
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MICHELLE HEINAN EDD PA-C
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RALITSA AKINS MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
VICTORIA KAPRIELIAN MD FAAFP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WADE A NILSON EDD MPAS PA-C
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WALID A HARB MD FACP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WALLACE D BOEVE EDD PA-C
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- ALL EMPLOYEES ARE ALLOWED UP TO $1,000 HEALTH CLUB REIMBURSEMENT WITH PROPER DOCUMENTATION.
- PART I, LINE 7
- ALL EMPLOYEES RECEIVED A DISCRETIONARY BOARD-APPROVED BONUS OF $4,500
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349300886
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