Form 990 for tax year 2022
Filed by AMERICAN ACADEMY OF OTOLARYNGOLOGY- HEAD AND NECK SURGERY INC.
Totals
- Total revenue
- $8,252,408
- Total expenses
- $6,477,035
- Contributions and grants received
- $75,000
- Grants paid
- $71,250
- Program service revenue
- $6,947,296
- Investment income
- $519,877
- Other revenue
- $710,235
- Total assets, end of year
- $32,491,002
- Total liabilities, end of year
- $3,656,630
- Net assets or fund balances, end of year
- $28,834,372
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$75,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $6,930,413 · related or exempt $6,930,413
-
2b · Program service revenue: BULLETIN ADVERTISING
total $12,413 · unrelated business $12,413
-
2c · Program service revenue: PRODUCT SALES
total $4,470 · related or exempt $4,470
-
3 · Investment income
total $519,877 · excluded $519,877
-
5 · Royalties
total $668,916 · unrelated business $131,604 · excluded $537,312
-
11a · Other revenue: MAILING LIST RENTALS
total $30,721 · excluded $30,721
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $10,598 · excluded $10,598
-
11e · Other revenue, total
$41,319
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $71,250
-
5 · Compensation of officers, directors and key employees
total $1,299,941
-
7 · Other salaries and wages
total $2,419,222
-
8 · Pension plan contributions
total $120,604
-
9 · Other employee benefits
total $345,399
-
10 · Payroll taxes
total $236,122
-
11b · Fees: legal
total $21,645
-
11c · Fees: accounting
total $28,199
-
11f · Fees: investment management
total $91,193
-
11g · Fees: other
total $132,955
-
13 · Office expenses
total $547,003
-
14 · Information technology
total $467,030
-
16 · Occupancy
total $246,319
-
17 · Travel
total $99,900
-
19 · Conferences, conventions and meetings
total $154,563
-
20 · Interest
total $113,434
-
22 · Depreciation, depletion and amortization
total $21,201
-
23 · Insurance
total $61,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $8,212,532 · end of year $9,827,348
-
4 · Accounts receivable
beginning of year $160,385 · end of year $202,679
-
9 · Prepaid expenses and deferred charges
beginning of year $65,478 · end of year $57,352
-
11 · Investments: publicly traded securities
beginning of year $20,887,882 · end of year $14,916,430
-
12 · Investments: other securities
beginning of year -$495,373 · end of year $5,327,831
-
15 · Other assets
beginning of year $981,352 · end of year $2,159,362
-
17 · Accounts payable and accrued expenses
beginning of year $121,715 · end of year $222,690
-
19 · Deferred revenue
beginning of year $3,478,077 · end of year $3,433,940
-
27 · Net assets without donor restrictions
beginning of year $26,078,101 · end of year $28,715,009
-
28 · Net assets with donor restrictions
beginning of year $134,363 · end of year $119,363
Mission and programs · 2022
Mission
HELPING MEMBERS ACHIEVE EXCELLENCE AND PROVIDE THE BEST EAR, NOSE, AND THROAT CARE THROUGH PROFESSIONAL AND PUBLIC EDUCATION, RESEARCH, AND HEALTH POLICY ADVOCACY.
Activities or mission (Part I)
EMPOWERING OTOLARYNGOLOGIST-HEAD AND NECK SURGEONS TO DELIVER THE BEST PATIENT CARE.
-
MEMBERSHIP: THE ACADEMY MAINTAINS AND ADMINISTERS INFORMATION RELATING TO ITS MEMBERS, COMPILES AND PREPARES PUBLICATIONS DRAWING ON THESE RECORDS, PROVIDES OPPORTUNITIES FOR VOLUNTEER LEADERSHIP THROUGH COMMITTEE INVOLVEMENT AND ANSWERS QUESTIONS FOR MEMBERS, NON-MEMBER PROFESSIONALS, AND THE PUBLIC.
-
ADVOCACY: THE ACADEMY ADVOCATES TO THE U.S. CONGRESS AND STATE LEGISLATURES ON BEHALF OF ITS MEMBERSHIP ON KEY ISSUES IMPACTING THE SPECIALTY, MEMBERS' PRACTICES AND PATIENTS. NUMEROUS OPPORTUNITIES ARE PROVIDED FOR ACADEMY MEMBERS TO INTERACT WITH THEIR ELECTED OFFICIALS.
-
COMMUNICATIONS: THE ACADEMY PUBLISHES A MONTHLY MAGAZINE, THE BULLETIN, AND PRODUCES DIGITAL AND SOCIAL MEDIA COMMUNICATIONS ABOUT PROGRAMS AND SERVICES, SPECIALTY INNOVATIONS, AND GOVERNMENTAL AND SOCIOECONOMIC ISSUES AFFECTING THE SPECIALTY. ITS MEDIA RELATIONS PROGRAMS EDUCATE THE PUBLIC ABOUT THE SPECIALTY AND DISSEMINATE ITS HEALTH INFORMATION. CREATIVE SERVICES PRODUCES PRINT, DIGITAL, AND VIDEO MATERIALS.
-
HEALTH POLICY: THE ACADEMY MAINTAINS VISIBILITY AND CREDIBILITY WITH NATIONAL REPRESENTATIVES REGARDING SOCIOECONOMIC AND FEDERAL REGULATORY ISSUES AND ADVOCATES FOR APPROPRIATE REIMBURSEMENT AND FAIR POLICIES WITH MEDICARE AND PRIVATE PAYERS; PROVIDING MEMBERS WITH INFORMATION AND GUIDANCE ON REIMBURSEMENT ISSUES ENCOUNTERED AT THE STATE AND LOCAL LEVEL.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen L Yaremchuk MD MsaKATHLEEN L YAREMCHUK MD MSA
PRES.-ELECT - TIL 09/2022, PRESIDENT
- Total calculated
- $12,500
- From this org
- $6,250
- From related orgs
- $6,250
- Other
- $0
- Hours/week
- 5 + 5 related
-
Douglas Backous MD At-LargeDOUGLAS BACKOUS MD AT-LARGE
DIR. - TIL 09/2022, PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Ken Yanagisawa MD President -KEN YANAGISAWA MD PRESIDENT -
UNTIL 09/2022, IMM. PAST PRESIDENT
- Total calculated
- $37,500
- From this org
- $18,750
- From related orgs
- $18,750
- Other
- $0
- Hours/week
- 5 + 5 related
-
Carol R Bradford MDCAROL R BRADFORD MD
IMM. PAST PRESIDENT - UNTIL 09/2022
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Steven W Cheung MD MBASTEVEN W CHEUNG MD MBA
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Karen Rizzo MDKAREN RIZZO MD
CHAIR-ELECT - UNTIL 09/2022, CHAIR
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 5 related
-
Steven KmuchaSTEVEN KMUCHA
CHAIR-ELECT - AS OF 10/2022
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Troy Woodward MDTROY WOODWARD MD
CHAIR - UNTIL 09/2022, PAST CHAIR
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 5 related
-
Lance ManningLANCE MANNING
PAST CHAIR - UNTIL 09/2022
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Yuri Agrawal MDYURI AGRAWAL MD
AT-LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
William R Blythe MDWILLIAM R BLYTHE MD
AT-LARGE DIRECTOR - UNTIL 09/2022
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Eugene G Brown III MDEUGENE G BROWN III MD
AT-LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Alexander G Chiu MDALEXANDER G CHIU MD
AT-LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Marc G Dubin MDMARC G DUBIN MD
AT-LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Valarie Flanary MDVALARIE FLANARY MD
AT-LARGE DIRECTOR - UNTIL 09/2022
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Earl H Harley MDEARL H HARLEY MD
AT-LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Lakeisha R Henry MDLAKEISHA R HENRY MD
AT-LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Cheri-Ann O Nathan MDCHERI-ANN O NATHAN MD
AT-LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Angela M Powell MDANGELA M POWELL MD
AT-LARGE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
James C Denneny IIIJAMES C DENNENY III
EVP/CEO
- Total calculated
- $805,824
- From this org
- $367,829
- From related orgs
- $367,829
- Other
- $70,166
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $347,711 + $347,711 related
- Bonus
- $20,118 + $20,118 related
- Other
- $0
- Deferred
- $23,750 + $23,750 related
- Nontaxable benefits
- $11,333 + $11,333 related
- Filer's total
- $402,912 + $402,912 related
-
Carrie HanlonCARRIE HANLON
SR. DIRECTOR, FINANCE & ADMIN
- Total calculated
- $244,547
- From this org
- $104,122
- From related orgs
- $104,123
- Other
- $36,302
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $99,172 + $99,173 related
- Bonus
- $4,950 + $4,950 related
- Other
- $0
- Deferred
- $9,529 + $9,529 related
- Nontaxable benefits
- $8,622 + $8,622 related
- Filer's total
- $122,273 + $122,274 related
-
Maura A FarrellMAURA A FARRELL
SR. DIRECTOR, ADVOCACY
- Total calculated
- $245,175
- From this org
- $208,572
- From related orgs
- $0
- Other
- $36,603
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,772
- Bonus
- $10,800
- Other
- $0
- Deferred
- $19,645
- Nontaxable benefits
- $16,958
- Filer's total
- $245,175
-
Michael A RobeyMICHAEL A ROBEY
SR. DIRECTOR, INFORMATION TECHNOLOGY
- Total calculated
- $243,182
- From this org
- $103,621
- From related orgs
- $103,621
- Other
- $35,940
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $98,771 + $98,771 related
- Bonus
- $4,850 + $4,850 related
- Other
- $0
- Deferred
- $9,340 + $9,340 related
- Nontaxable benefits
- $8,630 + $8,630 related
- Filer's total
- $121,591 + $121,591 related
-
Katherine E LewisKATHERINE E LEWIS
SR. DIRECTOR, COMMUNICATIONS
- Total calculated
- $223,132
- From this org
- $151,530
- From related orgs
- $37,883
- Other
- $33,719
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $144,490 + $36,123 related
- Bonus
- $7,040 + $1,760 related
- Other
- $0
- Deferred
- $13,594 + $3,391 related
- Nontaxable benefits
- $13,387 + $3,347 related
- Filer's total
- $178,511 + $44,621 related
-
Elise S Swinehart SeniorELISE S SWINEHART SENIOR
DIR., MEMBERSHIP & GLOBAL AFFAIRS
- Total calculated
- $192,479
- From this org
- $171,736
- From related orgs
- $0
- Other
- $20,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,536
- Bonus
- $9,200
- Other
- $0
- Deferred
- $15,400
- Nontaxable benefits
- $5,343
- Filer's total
- $192,479
-
Lisa HolmanLISA HOLMAN
DIRECTOR, FINANCIAL OPERATIONS
- Total calculated
- $176,048
- From this org
- $73,029
- From related orgs
- $73,029
- Other
- $29,990
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $70,229 + $70,229 related
- Bonus
- $2,800 + $2,800 related
- Other
- $0
- Deferred
- $6,628 + $6,628 related
- Nontaxable benefits
- $8,367 + $8,367 related
- Filer's total
- $88,024 + $88,024 related
-
Christina M MaggioCHRISTINA M MAGGIO
DIRECTOR, COMMUNICATIONS & PUBS
- Total calculated
- $165,133
- From this org
- $102,190
- From related orgs
- $34,063
- Other
- $28,880
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $98,365 + $32,788 related
- Bonus
- $3,825 + $1,275 related
- Other
- $0
- Deferred
- $9,321 + $3,107 related
- Nontaxable benefits
- $12,339 + $4,113 related
- Filer's total
- $123,850 + $41,283 related
-
Kevin M PhillipsKEVIN M PHILLIPS
SR. WEB DEVELOPER
- Total calculated
- $145,890
- From this org
- $59,401
- From related orgs
- $59,401
- Other
- $27,088
- Hours/week
- 20 + 20 related
-
Tracy D HanafinTRACY D HANAFIN
DIRECTOR, HR & FACILITIES
- Total calculated
- $141,916
- From this org
- $62,344
- From related orgs
- $62,344
- Other
- $17,228
- Hours/week
- 20 + 20 related
-
Harry C BiddleHARRY C BIDDLE
SR. MANAGER AMS - BUSINESS INTEL
- Total calculated
- $139,884
- From this org
- $62,419
- From related orgs
- $62,419
- Other
- $15,046
- Hours/week
- 20 + 20 related
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 4B
- JAMES C. DENNENY, III, EVP/CEO, RECEIVED A CONTRIBUTION OF $15,220 TO HIS SECTION 457(F) PLAN.
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.
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.
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AMERICAN ACADEMY OF OTOLARYNGOLOGY-HEAD & NECK SURGERY FOUNDATION
501(C)(3) · ADVANCE THE SCIENCE AND ART OF MEDICINE · DC · controlled entity
-
AMERICAN ACADEMY OF OTOLARYNGOLOGY-HEAD AND NECK SURGERY ENT PAC
527 · POLITICAL ACTION COMMITTEE · DC · controlled entity
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ENT RESOURCES INC (ENTRI)
C · PRODUCTS, SERVICES, AND INFO TO BENEFIT PROVIDERS · VA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349306554
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