Skip to content
Nonprofiteer
← INSTITUTE FOR ACCOUNTABLE CARE

Form 990 for tax year 2022

Filed by INSTITUTE FOR ACCOUNTABLE CARE.

Totals

Total revenue
$1,599,749
Total expenses
$1,239,021
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,599,749
Investment income
$0
Other revenue
$0
Total assets, end of year
$955,069
Total liabilities, end of year
$19,775
Net assets or fund balances, end of year
$935,294
Program services expenses (Part IX)
$1,116,933
Management and general expenses
$122,088
Fundraising expenses
$0
Program service expenses (Part III)
$1,116,933

Program services were 90.1% 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: RESEARCH AND EDUCATION

    total $1,599,749 · related or exempt $1,599,749

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,647 · program services $151,755 · management and general $36,892

  • 7 · Other salaries and wages

    total $614,225 · program services $583,211 · management and general $31,014

  • 9 · Other employee benefits

    total $31,180 · program services $28,543 · management and general $2,637

  • 10 · Payroll taxes

    total $59,747 · program services $54,694 · management and general $5,053

  • 11b · Fees: legal

    total $4,953 · management and general $4,953

  • 11c · Fees: accounting

    total $4,100 · management and general $4,100

  • 11g · Fees: other

    total $187,508 · program services $168,102 · management and general $19,406

  • 12 · Advertising and promotion

    total $53 · program services $53

  • 13 · Office expenses

    total $8,259 · management and general $8,259

  • 14 · Information technology

    total $753 · management and general $753

  • 16 · Occupancy

    total $8,040 · program services $7,360 · management and general $680

  • 17 · Travel

    total $342 · management and general $342

  • 19 · Conferences, conventions and meetings

    total $500 · program services $500

  • 23 · Insurance

    total $7,786 · management and general $7,786

  • 24a · Other expenses: SOFTWARE LICENSES

    total $110,724 · program services $110,724

  • 24b · Other expenses: GRANT RELATED SUBCONTRA

    total $11,991 · program services $11,991

  • 24c · Other expenses: OTHER EXPENSES

    total $213 · management and general $213

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,817 · end of year $388,637

  • 2 · Savings and temporary cash investments

    beginning of year $300,029 · end of year $350,176

  • 4 · Accounts receivable

    beginning of year $124,087 · end of year $216,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $367 · end of year $19,775

  • 27 · Net assets without donor restrictions

    beginning of year $518,004 · end of year $935,294

  • 28 · Net assets with donor restrictions

    beginning of year $56,562 · end of year $0

Mission and programs · 2022

Mission

TO BUILD THE EVIDENCE BASE ON THE IMPACT OF ACCOUNTABLE CARE DELIVERY STRATEGIES ON BOTH QUALITY AND COST AND TO IDENTIFY AND DISSEMINATE BEST PRACTICES IN ACCOUNTABLE CARE.

  • TO BUILD THE EVIDENCE BASE ON THE IMPACT OF ACCOUNTABLE CARE DELIVERY STRATEGIES ON BOTH QUALITY AND COST AND TO IDENTIFY AND DISSEMINATE BEST PRACTICES IN ACCOUNTABLE CARE.

    Expenses $1,116,933 · Revenue $1,599,749

As filed on the 2022 return.

Listed in Part VII

  • Robert A Berenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Don Berwick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Clif Gaus

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Mark M McClellan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • J M McWilliams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen Nuckolls

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Denise Prince

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Simpson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Mechanic

    EXECUTIVE DIRECTOR

    Total calculated
    $188,647
    From this org
    $181,391
    From related orgs
    $0
    Other
    $7,256
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $161,391
    Bonus
    $20,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,256
    Filer's total
    $188,647

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

None.

Answered no

  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
8 March 2023
IRS schema version
2022v4.1
Source object
202320679349300617

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.