Form 990 for tax year 2023
Filed by AMERICAN COLLEGE OF MOHS SURGERY INC.
Totals
- Total revenue
- $3,396,427
- Total expenses
- $2,926,408
- Contributions and grants received
- $107,699
- Grants paid
- $45,449
- Program service revenue
- $3,141,751
- Investment income
- $100,615
- Other revenue
- $46,362
- Total assets, end of year
- $8,464,538
- Total liabilities, end of year
- $1,133,830
- Net assets or fund balances, end of year
- $7,330,708
- Program services expenses (Part IX)
- $2,134,994
- Management and general expenses
- $575,917
- Fundraising expenses
- $215,497
- Program service expenses (Part III)
- $2,134,994
Program services were 73.0% 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
$107,699
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,670,875 · related or exempt $1,670,875
-
2b · Program service revenue: ANNUAL MEETING
total $1,424,985 · related or exempt $1,424,985
-
2c · Program service revenue: JOB BOARD
total $31,545 · related or exempt $31,545
-
2d · Program service revenue: APPLICATION FEES
total $7,200 · related or exempt $7,200
-
2e · Program service revenue: SITE INSPECTION
total $5,296 · related or exempt $5,296
-
2f · All other program service revenue
total $1,850 · related or exempt $1,850
-
3 · Investment income
total $100,615 · excluded $100,615
-
5 · Royalties
total $10,607 · excluded $10,607
-
10a · Gross sales of inventory
$35,656
-
10b · Cost of goods sold
$91
-
10c · Net income from sales of inventory
total $35,565 · related or exempt $35,565
-
11a · Other revenue: MISCELLANEOUS
total $190 · related or exempt $190
-
11e · Other revenue, total
$190
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,449 · program services $45,449
-
11a · Fees: management
total $1,028,867 · program services $612,143 · management and general $306,231 · fundraising $110,493
-
11b · Fees: legal
total $51 · program services $26 · management and general $25
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11f · Fees: investment management
total $14,461 · management and general $14,461
-
11g · Fees: other
total $210,123 · program services $195,123 · fundraising $15,000
-
13 · Office expenses
total $145,425 · program services $46,605 · management and general $97,353 · fundraising $1,467
-
14 · Information technology
total $13,078 · program services $7,971 · management and general $5,055 · fundraising $52
-
17 · Travel
total $148,652 · program services $54,925 · management and general $33,290 · fundraising $60,437
-
19 · Conferences, conventions and meetings
total $1,007,711 · program services $998,179 · management and general $6,384 · fundraising $3,148
-
22 · Depreciation, depletion and amortization
total $16,240 · management and general $16,240
-
23 · Insurance
total $7,764 · program services $992 · management and general $6,772
-
24a · Other expenses: CONTRACTED SERVICES
total $123,621 · program services $113,635 · management and general $9,486 · fundraising $500
-
24b · Other expenses: MISCELLANEOUS
total $60,734 · program services $43,865 · management and general $16,869
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $47,190 · management and general $47,190
-
24d · Other expenses: BAD DEBT
total $14,650 · fundraising $14,650
-
24e · All other expenses
total $34,392 · program services $16,081 · management and general $8,561 · fundraising $9,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,450,935 · end of year $3,022,227
-
2 · Savings and temporary cash investments
beginning of year $2,278,588 · end of year $2,298,295
-
3 · Pledges and grants receivable
beginning of year $171,575 · end of year $137,793
-
4 · Accounts receivable
beginning of year $221,716 · end of year $239,699
-
9 · Prepaid expenses and deferred charges
beginning of year $138,755 · end of year $102,077
-
10a · Land, buildings and equipment: cost or other basis
$182,866
-
10b · Land, buildings and equipment: accumulated depreciation
$182,866
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,325,644 · end of year $2,633,649
-
14 · Intangible assets
beginning of year $31,717 · end of year $15,477
-
15 · Other assets
beginning of year $15,412 · end of year $15,321
-
17 · Accounts payable and accrued expenses
beginning of year $47,053 · end of year $193,600
-
19 · Deferred revenue
beginning of year $955,190 · end of year $940,230
-
27 · Net assets without donor restrictions
beginning of year $5,270,868 · end of year $6,032,067
-
28 · Net assets with donor restrictions
beginning of year $1,361,231 · end of year $1,298,641
Mission and programs · 2023
Mission
THE COLLEGE PROMOTES AND ADVANCES THE HIGHEST STANDARDS OF PATIENT CARE WITH RESPECT TO MOHS SURGERY AND CUTANEOUS ONCOLOGY THROUGH FELLOWSHIP TRAINING, RESEARCH, EDUCATION AND PUBLIC ADVOCACY.
-
THE ANNUAL MEETING BRINGS TOGETHER OVER 1000 PARTICIPANTS TO EDUCATE THEM ON THE LATEST ADVANCES IN THE TREATMENT OF SKIN CANCER, DISCUSS RECENT RESEARCH FINDINGS IN THE AREA OF MOHS MICROGRAPHIC SURGERY AND CUTANEOUS ONCOLOGY, AND EXPLAIN NEW TECHNIQUES IN RECONSTRUCTION. PARTICIPANTS ARE ABLE TO ATTEND VARIOUS EDUCATIONAL SESSIONS, RESEARCH ABSTRACT PRESENTATIONS AND LISTEN TO GUEST SPEAKERS. CONTINUING MEDICAL EDUCATION CREDITS ARE ALSO AVAILABLE FOR QUALIFYING PARTICIPANTS
Expenses $1,326,534 · Revenue $1,424,985
-
MOHSAIQ IS THE NATIONAL DATA REGISTRY OF THE ACMS. THE REGISTRY PROVIDES MEANINGFUL DATA ABOUT PATIENTS AND PHYSICIAN PERFORMATION IN ORDER TO IMPROVE OUTCOMES AND MAXIMIZE RESULTS UNDER NEW PAYMENT MODELS.
Expenses $135,465
-
ACMS PROMOTES, EDUCATES AND REACHES OUT TO PATIENTS THROUGH VARIOUS FORMS OF PUBLIC RELATIONS. THIS INCLUDES PATIENT EDUCATION PAMPHLETS AND A MOHS SURGERY PATIENT EDUCATION WEBSITE TO HELP PATIENTS BECOME MORE INFORMED OF SKIN CANCER AND MOHS SURGERY.
Expenses $61,397
-
OTHER PROGRAM SERVICES
Expenses $611,598 · Grants $45,449 · Revenue $1,752,521
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sumaira Z Aasi MD FacmsSUMAIRA Z AASI MD FACMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Brent R Moody MD FacmsBRENT R MOODY MD FACMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jerry D Brewer MD Ms FacmsJERRY D BREWER MD MS FACMS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Howard W Rogers MD PhD FacmsHOWARD W ROGERS MD PHD FACMS
IMMED PAST PRES
- Total calculated
- $0
- Hours/week
- 3
-
David R Carr MD MPH FacmsDAVID R CARR MD MPH FACMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M Laurin Council MD FacmsM LAURIN COUNCIL MD FACMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas J Golda MD FacmsNICOLAS J GOLDA MD FACMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy M Johnson MD FacmsTIMOTHY M JOHNSON MD FACMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J Knackstedt MD MPH FacmsTHOMAS J KNACKSTEDT MD MPH FACMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mollie A Maccormack MD FacmsMOLLIE A MACCORMACK MD FACMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kishwer S Nehal MD FacmsKISHWER S NEHAL MD FACMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily S Ruiz MD MPH FacmsEMILY S RUIZ MD MPH FACMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Divya Srivastrava MD FacmsDIVYA SRIVASTRAVA MD FACMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathalie C Zeitouni MD FacmsNATHALIE C ZEITOUNI MD FACMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Wysong MD Ms FacmsASHLEY WYSONG MD MS FACMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mariah R Brown MD FacmsMARIAH R BROWN MD FACMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clark C Otley MD FacmsCLARK C OTLEY MD FACMS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Glenn D Goldman MD FacmsGLENN D GOLDMAN MD FACMS
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Stasko MD FacmsTHOMAS STASKO MD FACMS
PAST HISTORIAN
- 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
-
AMER SOCIETY FOR MOHS HISTOTECHNOLOGY
$22,000
OPERATIONS AND ANNUAL MEETING
-
STATE TREASURER OF NEBRASKA
$11,949
INVESTIGATOR RESEARCH AWARD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SITE INSPECTION & SLIDE REVIEW BOARD LLC
CONDUCT SLIDE/LAB REVIEW ACTIVITIES FOR TRAINING · WI · income $5,296 · assets $80,423
Directly controlled by AMERICAN COLLEGE OF MOHS SURGERY INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349309857
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