Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $655,498

• 1e · Government grants (contributions)

  $849,820

• 1f · All other contributions, gifts and grants

  $15,528,847

• 2a · Program service revenue: REGISTRY PRODUCTS & RESEARCH

  total $52,807,167 · related or exempt $52,807,167 · excluded $0

• 2b · Program service revenue: SCIENCE AND QUALITY IMPROVEMENT

  total $155,751 · related or exempt $155,751 · excluded $0

• 2c · Program service revenue: ANNUAL SCIENTIFIC SESSION

  total $7,944,904 · related or exempt $7,944,904

• 2d · Program service revenue: Publishing

  total $4,141,497 · related or exempt $4,127,549 · unrelated business $13,948

• 2e · Program service revenue: Accreditation

  total $7,048,838 · related or exempt $7,048,838

• 2f · All other program service revenue

  total $15,756,445 · related or exempt $14,964,797 · unrelated business $751,723 · excluded $39,925

• 3 · Investment income

  total $4,585,376 · unrelated business $2,562 · excluded $4,582,814

• 5 · Royalties

  total $12,421,709 · excluded $12,421,709

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $28,604,826

• 7b · Less cost or other basis and sales expenses

  securities $24,669,422

• 7c · Gain or loss

  securities $3,935,404 · other assets $0

• 7d · Net gain or loss

  total $3,935,404 · excluded $3,935,404

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $542,196 · program services $542,196

• 2 · Grants to domestic individuals

  total $37,911 · program services $37,911

• 3 · Grants to foreign organizations and individuals

  total $8,417 · program services $8,417

• 5 · Compensation of officers, directors and key employees

  total $6,538,000 · program services $2,901,004 · management and general $3,636,996 · fundraising $0

• 6 · Compensation of disqualified persons

  total $40,503,672 · program services $32,651,833 · management and general $7,739,327 · fundraising $112,512

• 7 · Other salaries and wages

  total $1,784,277 · program services $1,243,863 · management and general $534,840 · fundraising $5,574

• 8 · Pension plan contributions

  total $3,883,900 · program services $3,585,889 · management and general $286,876 · fundraising $11,135

• 9 · Other employee benefits

  total $4,240,697 · program services $2,560,739 · management and general $1,670,508 · fundraising $9,450

• 10 · Payroll taxes

  total $3,724,766 · program services $3,018,673 · management and general $697,593 · fundraising $8,500

• 11b · Fees: legal

  total $120,417 · program services $47,099 · management and general $73,318

• 11c · Fees: accounting

  total $261,128 · management and general $261,128

• 11f · Fees: investment management

  total $147,511 · management and general $147,511

• 11g · Fees: other

  total $0 · program services $0 · management and general $0 · fundraising $0

• 12 · Advertising and promotion

  total $2,086,949 · program services $1,909,806 · management and general $132,193 · fundraising $44,950

• 13 · Office expenses

  total $160,722 · program services $75,600 · management and general $85,059 · fundraising $63

• 14 · Information technology

  total $6,024,996 · program services $3,836,763 · management and general $2,188,056 · fundraising $177

• 15 · Royalties

  total $160,791 · program services $160,791

• 17 · Travel

  total $3,884,321 · program services $3,498,873 · management and general $369,514 · fundraising $15,934

• 19 · Conferences, conventions and meetings

  total $3,616,321 · program services $3,532,708 · management and general $62,410 · fundraising $21,203

• 20 · Interest

  total $2,796,202 · management and general $2,796,202

• 22 · Depreciation, depletion and amortization

  total $10,391,708 · program services $10,390,190 · management and general $0 · fundraising $1,518

• 23 · Insurance

  total $532,824 · program services $93,726 · management and general $439,098

• 24a · Other expenses: Contract Svc General

  total $11,524,153 · program services $11,283,279 · management and general $240,874

• 24b · Other expenses: Contr/Serv AV

  total $4,571,230 · program services $4,571,230

• 24c · Other expenses: Honararia

  total $3,742,131 · program services $3,742,131

• 24d · Other expenses: Overhead Allocation

  total $2,874,065 · program services $2,874,065

• 24e · All other expenses

  total $15,835,418 · program services $14,937,858 · management and general $872,832 · fundraising $24,728

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $0

• 2 · Savings and temporary cash investments

  beginning of year $11,786,060 · end of year $990,648

• 3 · Pledges and grants receivable

  beginning of year $89,156 · end of year $0

• 4 · Accounts receivable

  beginning of year $3,609,597 · end of year $5,385,898

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $2,319,544 · end of year $1,899,527

• 10a · Land, buildings and equipment: cost or other basis

  $250,123,763

• 10b · Land, buildings and equipment: accumulated depreciation

  $160,425,462

• 10c · Land, buildings and equipment, net

  beginning of year $89,705,536 · end of year $89,698,301

• 11 · Investments: publicly traded securities

  beginning of year $179,404,925 · end of year $178,498,749

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $16,642,812 · end of year $16,392,812

• 14 · Intangible assets

  beginning of year $635,810 · end of year $381,329

• 15 · Other assets

  beginning of year $2,380,624 · end of year $2,591,611

• 17 · Accounts payable and accrued expenses

  beginning of year $19,720,033 · end of year $22,942,412

• 18 · Grants payable

  beginning of year $0 · end of year $0

• 19 · Deferred revenue

  beginning of year $58,874,588 · end of year $54,948,856

• 20 · Tax-exempt bond liabilities

  beginning of year $54,499,984 · end of year $52,499,998

• 21 · Escrow or custodial account liability

  beginning of year $0

• 22 · Loans and payables to officers and key people

  end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $10,847,126 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $15,269,509 · end of year $12,473,602

• 27 · Net assets without donor restrictions

  beginning of year $120,699,655 · end of year $126,689,444

• 28 · Net assets with donor restrictions

  beginning of year $26,663,169 · end of year $26,284,563

The filer's explanations (Part III)

Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization

A portion of the Chief Executive Officer's compensation is contingent upon achievement of board-defined strategic performance metrics, which includes financial outcomes such as net earnings as well as other organizational goals.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• ACCF SERVICES LLC DBA MEDAXIOM

  C Corporation · CONSULTING · DC · 100% owned · share of income $13,364,441 · share of assets $10,359,212 · controlled entity

  Directly controlled by ACCF