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Nonprofiteer
← SURGICAL REVIEW CORPORATION

Form 990 for tax year 2023

Filed by SURGICAL REVIEW CORPORATION.

Totals

Total revenue
$5,005,574
Total expenses
$4,775,678
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,005,850
Investment income
-$276
Other revenue
$0
Total assets, end of year
$86,086
Total liabilities, end of year
$390,168
Net assets or fund balances, end of year
-$304,082
Program services expenses (Part IX)
$3,935,477
Management and general expenses
$840,201
Fundraising expenses
$0
Program service expenses (Part III)
$3,935,477

Program services were 82.4% 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: ANNUAL FEES

    total $3,593,807 · related or exempt $3,593,807

  • 2b · Program service revenue: APPLICATION FEES

    total $1,301,040 · related or exempt $1,301,040

  • 2c · Program service revenue: MISCELLANEOUS

    total $82,293 · related or exempt $82,293

  • 2d · Program service revenue: SITE INSPECTION FEES

    total $28,710 · related or exempt $28,710

  • 3 · Investment income

    total $71 · excluded $71

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

    other assets $347

  • 7c · Gain or loss

    other assets -$347

  • 7d · Net gain or loss

    total -$347 · excluded -$347

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,452,679 · program services $1,072,151 · management and general $380,528

  • 7 · Other salaries and wages

    total $1,478,393 · program services $1,416,592 · management and general $61,801

  • 9 · Other employee benefits

    total $440,952 · program services $393,187 · management and general $47,765

  • 10 · Payroll taxes

    total $224,226 · program services $191,637 · management and general $32,589

  • 11c · Fees: accounting

    total $10,477 · management and general $10,477

  • 11g · Fees: other

    total $151,492 · program services $151,492

  • 12 · Advertising and promotion

    total $23,966 · management and general $23,966

  • 13 · Office expenses

    total $48,356 · program services $41,330 · management and general $7,026

  • 14 · Information technology

    total $3,550 · program services $3,034 · management and general $516

  • 16 · Occupancy

    total $3,680 · program services $3,145 · management and general $535

  • 17 · Travel

    total $352,572 · program services $352,572

  • 19 · Conferences, conventions and meetings

    total $31,284 · program services $31,284

  • 20 · Interest

    total $38,948 · management and general $38,948

  • 22 · Depreciation, depletion and amortization

    total $19,686 · program services $16,826 · management and general $2,860

  • 23 · Insurance

    total $52,351 · program services $44,744 · management and general $7,607

  • 24a · Other expenses: PENALTIES

    total $216,344 · management and general $216,344

  • 24b · Other expenses: DATA CENTER EXPENSE

    total $61,804 · program services $61,804

  • 24c · Other expenses: PRINTING

    total $59,186 · program services $50,586 · management and general $8,600

  • 24d · Other expenses: CREDIT CARD FEES

    total $54,048 · program services $54,048

  • 24e · All other expenses

    total $51,684 · program services $51,045 · management and general $639

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,343 · end of year $79,149

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

    $59,170

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

    $52,233

  • 10c · Land, buildings and equipment, net

    beginning of year $7,157 · end of year $6,937

  • 22 · Loans and payables to officers and key people

    beginning of year $60,500 · end of year $60,500

  • 23 · Secured mortgages and notes payable

    beginning of year $281,044 · end of year $256,044

  • 25 · Other liabilities

    beginning of year $200,934 · end of year $73,624

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$533,978 · end of year -$304,082

Mission and programs · 2023

Mission

TO PROVIDE GUIDELINES AND CERTIFICATION FOR THOSE HOSPITALS AND SURGEONS WHO PRACTICE SURGERY.

  • PROVIDE GUIDELINES AND CERTIFICATION FOR THOSE HOSPITALS AND SURGEONS WHO PRACTICE SURGERY.

    Expenses $3,935,477 · Revenue $5,005,850

As filed on the 2023 return.

Listed in Part VII

  • Gary M Pratt

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $170,595
    From this org
    $168,817
    From related orgs
    $0
    Other
    $1,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,817
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,778
    Filer's total
    $170,595

  • Neil E Hutcher MD Facs

    CMO & VP CLINICAL QUALITY

    Total calculated
    $97,920
    From this org
    $96,463
    From related orgs
    $0
    Other
    $1,457
    Hours/week
    40

  • Michael T Hartney JD

    GENERAL COUNSEL & VP LEGAL

    Total calculated
    $137,578
    From this org
    $124,444
    From related orgs
    $0
    Other
    $13,134
    Hours/week
    40

  • Gerald J Scallion MD MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Alex Waychoff

    SENIOR MANAGER

    Total calculated
    $140,216
    From this org
    $131,600
    From related orgs
    $0
    Other
    $8,616
    Hours/week
    40

  • Theresa Burd-Hagwood

    SENIOR MANAGER

    Total calculated
    $140,148
    From this org
    $128,620
    From related orgs
    $0
    Other
    $11,528
    Hours/week
    40

  • Michelle Elder

    SENIOR MANAGER

    Total calculated
    $114,903
    From this org
    $106,700
    From related orgs
    $0
    Other
    $8,203
    Hours/week
    40

  • Daniela Casagrade

    EMPLOYEE

    Total calculated
    $113,484
    From this org
    $102,808
    From related orgs
    $0
    Other
    $10,676
    Hours/week
    40

  • Cynthia Vanderhoff

    EMPLOYEE

    Total calculated
    $159,093
    From this org
    $140,766
    From related orgs
    $0
    Other
    $18,327
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,766
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,327
    Filer's total
    $159,093

  • William Burd

    EMPLOYEE

    Total calculated
    $120,713
    From this org
    $108,397
    From related orgs
    $0
    Other
    $12,316
    Hours/week
    40

  • Nathan J Scretching

    EMPLOYEE

    Total calculated
    $111,802
    From this org
    $102,960
    From related orgs
    $0
    Other
    $8,842
    Hours/week
    40

  • Amy M Triplet

    EMPLOYEE

    Total calculated
    $146,225
    From this org
    $135,077
    From related orgs
    $0
    Other
    $11,148
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
2023
Filed
28 May 2024
IRS schema version
2023v5.0
Source object
202431509349301603

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