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← ANDERSON CLINIC POST-GRADUATE MEDICAL EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by ANDERSON CLINIC POST-GRADUATE MEDICAL EDUCATION FOUNDATION.

Totals

Total revenue
$770,105
Total expenses
$895,335
Contributions and grants received
$268,000
Grants paid
$0
Program service revenue
$362,093
Investment income
$140,012
Other revenue
$0
Total assets, end of year
$7,450,029
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,450,029
Program services expenses (Part IX)
$673,195
Management and general expenses
$222,140
Fundraising expenses
$0
Program service expenses (Part III)
$673,195

Program services were 75.2% 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.

  • 1f · All other contributions, gifts and grants

    $268,000

  • 2a · Program service revenue: Knee and hip implants

    total $362,093 · related or exempt $362,093

  • 3 · Investment income

    total $107,142 · excluded $107,142

  • 7a · Gross sales of assets other than inventory

    securities $1,374,413

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

    securities $1,341,543

  • 7c · Gain or loss

    securities $32,870

  • 7d · Net gain or loss

    total $32,870 · excluded $32,870

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $315,866 · program services $315,866

  • 9 · Other employee benefits

    total $55,267 · program services $55,267

  • 10 · Payroll taxes

    total $23,326 · program services $23,326

  • 11a · Fees: management

    total $227,569 · program services $128,768 · management and general $98,801

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 11f · Fees: investment management

    total $30,845 · management and general $30,845

  • 11g · Fees: other

    total $30,127 · program services $26,436 · management and general $3,691

  • 12 · Advertising and promotion

    total $400 · management and general $400

  • 13 · Office expenses

    total $2,001 · management and general $2,001

  • 17 · Travel

    total $18,188 · program services $18,188

  • 19 · Conferences, conventions and meetings

    total $60,924 · management and general $60,924

  • 23 · Insurance

    total $74,456 · program services $74,456

  • 24a · Other expenses: Moving and relocation

    total $19,009 · program services $19,009

  • 24b · Other expenses: Licensing

    total $9,186 · program services $9,186

  • 24c · Other expenses: Other expenses

    total $8,347 · program services $2,693 · management and general $5,654

  • 24d · Other expenses: Expense reimbursement

    total $8,000 · management and general $8,000

  • 24e · All other expenses

    total $5,324 · management and general $5,324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $606,740 · end of year $572,449

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

    $17,968

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

    $17,968

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $6,659,747 · end of year $6,877,580

  • 15 · Other assets

    beginning of year $107 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,266,594 · end of year $7,450,029

Mission and programs · 2022

Mission

To provide comprehensive training in total hip and knee replacement surgery and to afford opportunities for research and innovation in this field.

  • The Foundation establishes four Fellowship positions each year. The Fellowship Program offers comprehensive training in total hip and knee replacement surgery and provides opportunities for research.

    Expenses $673,195 · Revenue $362,093

As filed on the 2022 return.

Listed in Part VII

  • C Anderson Engh Jr MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Andrew Holmes MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Robert P McKinstry MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Gautam Siram MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Connie Hammell

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • William G Hamilton MD

    Fellowship Director

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202430759349301203

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