Totals
- Total revenue
- $2,199,336
- Total expenses
- $1,890,956
- Contributions and grants received
- $922,827
- Grants paid
- $0
- Program service revenue
- $1,276,509
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,517,963
- Total liabilities, end of year
- $2,177,072
- Net assets or fund balances, end of year
- $1,340,891
- Program services expenses (Part IX)
- $1,544,550
- Management and general expenses
- $341,699
- Fundraising expenses
- $4,707
- Program service expenses (Part III)
- $1,544,550
Program services were 81.7% 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
$922,827
-
2a · Program service revenue: SERVICE FEES
total $1,276,509 · related or exempt $1,276,509
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,148 · program services $7,922 · management and general $81,519 · fundraising $4,707
-
7 · Other salaries and wages
total $1,083,419 · program services $1,038,270 · management and general $45,149
-
9 · Other employee benefits
total $180,718 · program services $157,411 · management and general $23,307
-
10 · Payroll taxes
total $88,167 · program services $76,834 · management and general $11,333
-
11b · Fees: legal
total $93,227 · program services $83,140 · management and general $10,087
-
11c · Fees: accounting
total $20,603 · management and general $20,603
-
11g · Fees: other
total $236,421 · program services $134,508 · management and general $101,913
-
17 · Travel
total $1,704 · program services $864 · management and general $840
-
22 · Depreciation, depletion and amortization
total $9,148 · management and general $9,148
-
23 · Insurance
total $58,109 · program services $34,958 · management and general $23,151
-
24a · Other expenses: SUPPLIES
total $24,868 · program services $10,219 · management and general $14,649
-
24b · Other expenses: TELEPHONE
total $424 · program services $424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,939,031 · end of year $3,056,934
-
4 · Accounts receivable
beginning of year $88,479 · end of year $345,863
-
9 · Prepaid expenses and deferred charges
beginning of year $48,996 · end of year $59,943
-
10a · Land, buildings and equipment: cost or other basis
$110,017
-
10b · Land, buildings and equipment: accumulated depreciation
$54,794
-
10c · Land, buildings and equipment, net
beginning of year $64,371 · end of year $55,223
-
17 · Accounts payable and accrued expenses
beginning of year $1,108,366 · end of year $2,177,072
-
27 · Net assets without donor restrictions
beginning of year $897,006 · end of year $1,286,418
-
28 · Net assets with donor restrictions
beginning of year $135,505 · end of year $54,473
Mission and programs · 2022
Mission
(1) TO ADVANCE THE ART AND SCIENCE OF NEUROSURGERY, NEUROLOGY AND RELATED DISCIPLINES THROUGH THE PRACTICE OF CLINICAL MEDICINE, THE PROVISION OF SURGICAL CARE, AND THE DEVELOPMENT OF IMPROVED METHODS, SYSTEMS, TECHNIQUES, AND RESOURCES IN FURTHERANCE THEREOF. (2) TO ESTABLISH AND PROMOTE OPPORTUNITIES FOR GRADUATE AND POSTGRADUATE MEDICAL EDUCATION IN COORDINATION AND COOPERATION WITH COLLEGES AND MEDICINE, SCIENCE AND HEALTH PROFESSIONS, HOSPITALS, PUBLIC AND PRIVATE AGENCIES AND OTHERS. (3) TO ENGAGE IN CLINICAL AND SCIENTIFIC RESEARCH IN CONJUCTION WITH THE PROFESSIONAL PRACTICE OF MEDICINE AND SURGERY. (4) TO PROVIDE PROFESSIONAL MEDICAL AND SURGICAL PATIENT CARE, HEALTH EDUCATION AND GUIDANCE, AND OTHER THERAPEUTIC HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES WITHOUT REGARD TO RACE, CREED, COLOR, SEX, AGE, RELIGION, NATIONAL ORIGIN, DISABILITY, HEALTH STATUS, VETERAN STATUS OR (WITHIN THE ECONOMIC RESOURCES AVAILABLE TO THE CORPORATION) ABILITY TO PAY.
-
OPERATED A FELLOWSHIP PROGRAM TO TRAIN PHYSICIANS IN THE ART AND SCIENCE OF ENDOVASCULAR NEUROSURGERY.
Expenses $685,013
-
COMPILED DATA FOR VARIOUS CLINICAL RESEARCH STUDIES AND OTHER REGISTRIES, INCLUDING THE NATIONAL NEUROSURGERY OUTCOMES DATABASE (QOD).
Expenses $859,537 · Revenue $1,276,509
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clarence Watridge MDCLARENCE WATRIDGE MD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2
-
Kevin Foley MDKEVIN FOLEY MD
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2
-
Jon Robertson MDJON ROBERTSON MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Adam Arthur MDADAM ARTHUR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Lucas Elijovich MDLUCAS ELIJOVICH MD
MEDICAL OFFICER
- Total calculated
- $0
- Hours/week
- 0.2
-
Todd Fountain MDTODD FOUNTAIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Robert Laster MDROBERT LASTER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
L Madison Michael MDL MADISON MICHAEL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jason Weaver MDJASON WEAVER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Ken EdmundsonKEN EDMUNDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Emily Capadalis LoveEMILY CAPADALIS LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kirk BaileyKIRK BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Russel OlsenRUSSEL OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Amanda NolteAMANDA NOLTE
EXECUTIVE DIRECTOR
- Total calculated
- $120,153
- From this org
- $97,264
- From related orgs
- $0
- Other
- $22,889
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349311583
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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