Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $4,500

• 1f · All other contributions, gifts and grants

  $354,031

• 2a · Program service revenue: MEMBERSHIP DUES

  total $994,273 · related or exempt $994,273

• 2b · Program service revenue: ADMINISTRATIVE SERVICE

  total $347,592 · related or exempt $347,592

• 2c · Program service revenue: ACCREDITATION FEES

  total $39,240 · related or exempt $39,240

• 2d · Program service revenue: SEMINARS AND WORKSHOPS

  total $26,650 · related or exempt $26,650

• 2e · Program service revenue: AHP/PRACTICE SOLUTIONS

  total $15,071 · related or exempt $15,071

• 3 · Investment income

  total $12,508 · excluded $12,508

• 7a · Gross sales of assets other than inventory

  securities $280,454

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

  securities $283,873 · other assets $142

• 7c · Gain or loss

  securities -$3,419 · other assets -$142

• 7d · Net gain or loss

  total -$3,561 · excluded -$3,561

• 11a · Other revenue: OTHER INCOME

  total $31,479 · related or exempt $31,479

• 11b · Other revenue: JOURNAL ADVERTISING FE

  total $4,282 · unrelated business $4,282

• 11e · Other revenue, total

  $35,761

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $282,818

• 7 · Other salaries and wages

  total $904,749

• 9 · Other employee benefits

  total $110,815

• 10 · Payroll taxes

  total $80,633

• 11b · Fees: legal

  total $3,632

• 11c · Fees: accounting

  total $15,000

• 11d · Fees: lobbying

  total $63,750

• 11f · Fees: investment management

  total $6,930

• 11g · Fees: other

  total $2,950

• 12 · Advertising and promotion

  total $11,623

• 13 · Office expenses

  total $23,281

• 14 · Information technology

  total $31,795

• 16 · Occupancy

  total $125,266

• 19 · Conferences, conventions and meetings

  total $110,911

• 20 · Interest

  total $1,872

• 22 · Depreciation, depletion and amortization

  total $16,117

• 23 · Insurance

  total $11,813

• 24a · Other expenses: OTHER EXPENSES

  total $77,833

• 24b · Other expenses: MISCELLANEOUS EXPENSES

  total $75,520

• 24c · Other expenses: BENEFIT PLAN ADMINISTRA

  total $28,387

• 24d · Other expenses: LICENSES AND DUES

  total $22,789

• 24e · All other expenses

  total $20,588

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $444,060 · end of year $163,073

• 2 · Savings and temporary cash investments

  end of year $100,040

• 4 · Accounts receivable

  beginning of year $42,609 · end of year $70,659

• 9 · Prepaid expenses and deferred charges

  beginning of year $81,994 · end of year $32,376

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

  $70,941

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

  $34,641

• 10c · Land, buildings and equipment, net

  beginning of year $37,593 · end of year $36,300

• 11 · Investments: publicly traded securities

  beginning of year $1,217,630 · end of year $1,059,909

• 12 · Investments: other securities

  beginning of year $116,620 · end of year $105,414

• 15 · Other assets

  beginning of year $37,281 · end of year $577,215

• 17 · Accounts payable and accrued expenses

  beginning of year $130,507 · end of year $152,373

• 19 · Deferred revenue

  beginning of year $358,226 · end of year $304,771

• 25 · Other liabilities

  beginning of year $7,146 · end of year $580,024

• 27 · Net assets without donor restrictions

  beginning of year $1,401,980 · end of year $1,056,837

• 28 · Net assets with donor restrictions

  beginning of year $79,928 · end of year $50,981

The filer's explanations (Part III)

PART I, LINE 3

THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S COMPENSATION ANNUALLY AFTER CONSIDERING DATA RELATED COMPARABLE POSITIONS AT OTHER TRADE ASSOCIATIONS.