Form 990 for tax year 2022
Filed by AMERICAN COLLEGE OF RADIOLOGY FOUNDATION.
Totals
- Total revenue
- $616,303
- Total expenses
- $665,617
- Contributions and grants received
- $52,412
- Grants paid
- $632,269
- Program service revenue
- $0
- Investment income
- $563,891
- Other revenue
- $0
- Total assets, end of year
- $12,821,314
- Total liabilities, end of year
- $1,211,792
- Net assets or fund balances, end of year
- $11,609,522
- Program services expenses (Part IX)
- $632,269
- Management and general expenses
- $32,997
- Fundraising expenses
- $351
- Program service expenses (Part III)
- $632,269
Program services were 95.0% 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
$52,412
-
3 · Investment income
total $270,998 · excluded $270,998
-
7a · Gross sales of assets other than inventory
securities $292,893
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $292,893
-
7d · Net gain or loss
total $292,893 · excluded $292,893
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $630,269 · program services $630,269
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
7 · Other salaries and wages
total $276 · fundraising $276
-
8 · Pension plan contributions
total $25 · fundraising $25
-
9 · Other employee benefits
total $31 · fundraising $31
-
10 · Payroll taxes
total $19 · fundraising $19
-
11b · Fees: legal
total $395 · management and general $395
-
11f · Fees: investment management
total $14,789 · management and general $14,789
-
11g · Fees: other
total $9,355 · management and general $9,355
-
13 · Office expenses
total $453 · management and general $453
-
24a · Other expenses: ACRF TRANSFERS
total $8,005 · management and general $8,005
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,032,465 · end of year $1,603,877
-
10a · Land, buildings and equipment: cost or other basis
$70,166
-
10b · Land, buildings and equipment: accumulated depreciation
$70,166
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $10,844,122 · end of year $11,217,437
-
25 · Other liabilities
beginning of year $559,104 · end of year $1,211,792
-
27 · Net assets without donor restrictions
beginning of year $10,647,951 · end of year $11,056,024
-
28 · Net assets with donor restrictions
beginning of year $669,532 · end of year $553,498
Mission and programs · 2022
Mission
THE MISSION OF THE ACR FOUNDATION IS TO ADVANCE THE PROFESSION AND PRACTICE OF RADIOLOGY TO BENEFIT PATIENTS WITH A SPECIFIC EMPHASIS ON HEALTH POLICY RESEARCH.
Activities or mission (Part I)
TO ADVANCE THE PROFESSION AND PRACTICE OF RADIOLOGY TO BENEFIT PATIENTS (CONTINUED ON SCHEDULE O) WITH A SPECIFIC EMPHASIS ON HEALTH POLICY RESEARCH.
-
FUND FOR COLLABORATIVE RESEARCH AND INNOVATION (FCRI) - TO SUPPORT CLINICAL TRIALS RESEARCH FOR DIAGNOSTIC IMAGING AND IMAGE GUIDED THERAPIES.
Expenses $481,863 · Grants $481,863
-
RADIOLOGY LEADERSHIP INSTITUTE FUND - TO SUPPORT PROGRAM AND TECHNOLOGY DEVELOPMENT, SCHOLARSHIPS AND FUTURE PROGRAM ENHANCEMENTS OF THE RADIOLOGY LEADERSHIP INSTITUTE (RLI). THE RLI IS AN INNOVATIVE LEARNING PROGRAM DESIGNED TO HELP SHAPE FUTURE LEADERS IN THE FIELD OFRADIOLOGY.
Expenses $67,806 · Grants $67,806
-
HEALTH POLICY INSTITUTE/ HEALTH POLICY RESEARCH FUND - TO SUPPORT GRANTS TO DEMONSTRATE THE ROLE RADIOLOGISTS PLAY IN TEAM-BASED HEALTHCARE BY PROVIDING EMPIRICAL EVIDENCE THAT CLARIFIES THE ROLE AND VALUE OF RADIOLOGY IN EVOLVING PAYMENT MODELS.
Expenses $80,600 · Grants $80,600
-
INTERNATIONAL OUTREACH - TO SUPPORT ONGOING RADIOLOGICAL PROJECTS IN THE DEVELOPING WORLD.
Expenses $2,000 · Grants $2,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JACQUELINE A BELLO MD FACR
CHAIR
- Total calculated
- $7,738
- From this org
- $0
- From related orgs
- $7,738
- Other
- $0
- Hours/week
- 2 + 6.5 related
-
ALAN H MATSUMOTO MD FACR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
HOWARD B FLEISHON MD MMM FACR
PRESIDENT
- Total calculated
- $31,012
- From this org
- $0
- From related orgs
- $31,012
- Other
- $0
- Hours/week
- 10 + 21.5 related
-
FRANK J LEXA MD MBA
VICE PRESIDENT
- Total calculated
- $2,000
- From this org
- $0
- From related orgs
- $2,000
- Other
- $0
- Hours/week
- 2 + 5 related
-
DANA H SMETHERMAN MD MPH MBA FACR
SECRETARY-TREASURER
- Total calculated
- $2,400
- From this org
- $0
- From related orgs
- $2,400
- Other
- $0
- Hours/week
- 2 + 4 related
-
AMY LOUISE KOTSENAS MD FACR
COUNCIL SPEAKER
- Total calculated
- $0
- Hours/week
- 2 + 16 related
-
TIMOTHY ANDREW CRUMMY MD FACR
COUNCIL VICE SPEAKER
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
MARK D ALSON MD FACR
CHANCELLOR
- Total calculated
- $1,157
- From this org
- $0
- From related orgs
- $1,157
- Other
- $0
- Hours/week
- 0.1 + 4.2 related
-
RICHARD A BARTH MD FACR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 4.2 related
-
LORI A DEITTE MD FACR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
STAMATIA V DESTOUNIS MD FACR
CHANCELLOR
- Total calculated
- $4,085
- From this org
- $0
- From related orgs
- $4,085
- Other
- $0
- Hours/week
- 0.1 + 2.2 related
-
RICHARD DUSZAK JR MD FACR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
CATHERINE J EVERETT MD MBA FACR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.3 related
-
WILLIAM T HERRINGTON MD FACR
CHANCELLOR
- Total calculated
- $863
- From this org
- $0
- From related orgs
- $863
- Other
- $0
- Hours/week
- 0.1 + 2.2 related
-
JOHN E JORDAN MD FACR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
TAJ KATTAPURAM MD YPS
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
ANIA ZOFIA KIELAR MD FACR CAR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
ANDRE A KONSKI MD MBA MA FACR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
ARUN KRISHNARAJ MD MPH
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
DAVID B LARSON MD MBA
CHANCELLOR
- Total calculated
- $1,075
- From this org
- $0
- From related orgs
- $1,075
- Other
- $0
- Hours/week
- 0.1 + 2.2 related
-
JOHNSON BENJAMIN LIGHTFOOTE MD FACR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
MAHADEVAPPA MAHESH MS PHD FACR
CHANCELLOR
- Total calculated
- $100,120
- From this org
- $0
- From related orgs
- $100,120
- Other
- $0
- Hours/week
- 0.1 + 2.2 related
-
MARY C MAHONEY MD FACR RSNA
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
ROBERT J MIN MD MBA FACR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
REGINALD F MUNDEN MD DMD MBA FAC
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
GREGORY NEAL NICOLA MD FACR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
LAUREN P NICOLA MD
CHANCELLOR
- Total calculated
- $911
- From this org
- $0
- From related orgs
- $911
- Other
- $0
- Hours/week
- 0.1 + 2.2 related
-
ANDREW B ROSENKRANTZ MD
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
ERIC MATTHEW RUBIN MD FACR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
WILLIAM SMALL JR MD FACR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
TIMOTHY L SWAN MD FACR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
CHRISTOPH WALD FACR MBA MD PHD
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
PAMELA KAREN WOODARD MD FACR
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.1 + 2.2 related
-
DON C YOO MD FACR
CHANCELLOR
- Total calculated
- $6,300
- From this org
- $0
- From related orgs
- $6,300
- Other
- $0
- Hours/week
- 0.1 + 2.2 related
-
WILLIAM T THORWARTH MD
CEO
- Total calculated
- $1,088,124
- From this org
- $0
- From related orgs
- $1,040,853
- Other
- $47,271
- Hours/week
- 0.5 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $895,297 related
- Bonus
- $0 + $132,190 related
- Other
- $0 + $13,366 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $16,771 related
- Filer's total
- $0 + $1,088,124 related
-
DIANE MULLIS
CFO
- Total calculated
- $603,556
- From this org
- $0
- From related orgs
- $546,863
- Other
- $56,693
- Hours/week
- 3.75 + 33.75 related
Schedule J breakdown matched by us
- Base
- $0 + $473,218 related
- Bonus
- $0 + $71,323 related
- Other
- $0 + $2,322 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $26,193 related
- Filer's total
- $0 + $603,556 related
-
WILLIAM SHIELDS
GENERAL COUNSEL/ EVP MG&M
- Total calculated
- $623,501
- From this org
- $0
- From related orgs
- $589,672
- Other
- $33,829
- Hours/week
- 0.25 + 37.25 related
Schedule J breakdown matched by us
- Base
- $0 + $507,746 related
- Bonus
- $0 + $74,850 related
- Other
- $0 + $7,076 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $3,329 related
- Filer's total
- $0 + $623,501 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
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE AMERICAN COLLEGE OF RADIOLOGY FOUNDATION, INC. RELIES ON THE AMERICAN COLLEGE OF RADIOLOGY, INC., A RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. THE ACR USES FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND THE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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
-
$481,864
RESEARCH SUPPORT
-
$148,405
ED PROGRAM SUPPORT
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.
-
501(C)(3) · EDUCATION · CA
-
AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION
501(C)(6) · EDUCATION · IL
-
527 · POL ADVOCACY · VA
Directly controlled by AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410729349300606
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