Civic Intelligence

Pennsylvania Academy of Otolaryngology Head and Neck Surgery

990EZ • Fiscal year 2017 • EIN 23-1326498

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

777 East Park Drive PO Box 8820Harrisburg, PA 17105

(717) 558-7750

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$77,207

Down $20,043 (-21%) from 2016

Net Assets

$72,625

No earlier filing loaded for comparison.

Liabilities

Down

$4,582

Down $5,894 (-56%) from 2016

Revenue

Down

$107,670

Down $16,840 (-14%) from 2016

Expenses

Up

$126,446

Up $14,247 (+13%) from 2016

Net Income

Down

-$18,776

Down $31,087 (-253%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $107,574Liabilities 2010: $26,712Net Assets 2010: $80,8622010Assets 2011: $115,418Liabilities 2011: $34,068Net Assets 2011: $81,3502011Assets 2012: $109,437Liabilities 2012: $24,1382012Assets 2013: $119,549Liabilities 2013: $34,492Net Assets 2013: $85,0572013Assets 2014: $92,225Liabilities 2014: $14,269Net Assets 2014: $77,9562014Assets 2015: $108,171Liabilities 2015: $35,541Net Assets 2015: $72,6302015Assets 2016: $97,250Liabilities 2016: $10,4762016Assets 2017: $77,207Liabilities 2017: $4,582Net Assets 2017: $72,6252017Assets 2018: $96,726Liabilities 2018: $21,4842018Assets 2019: $89,714Liabilities 2019: $21,699Net Assets 2019: $68,0152019Assets 2020: $81,715Liabilities 2020: $10,807Net Assets 2020: $70,9082020Assets 2021: $109,421Liabilities 2021: $18,689Net Assets 2021: $90,7322021Assets 2022: $126,875Liabilities 2022: $21,401Net Assets 2022: $105,4742022Assets 2023: $124,881Liabilities 2023: $6,7742023

Highlighted filing

2017

Assets$77,207
Liabilities$4,582
Net Assets$72,625

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $80,046Expenses 2010: $76,425Net Income 2010: $3,6212010Revenue 2011: $94,983Expenses 2011: $94,495Net Income 2011: $4882011Revenue 2012: $101,945Expenses 2012: $97,996Net Income 2012: $3,9492012Revenue 2013: $104,960Expenses 2013: $106,967Net Income 2013: -$2,0072013Revenue 2014: $114,824Expenses 2014: $118,622Net Income 2014: -$3,7982014Revenue 2015: $126,852Expenses 2015: $131,336Net Income 2015: -$4,4842015Revenue 2016: $124,510Expenses 2016: $112,199Net Income 2016: $12,3112016Revenue 2017: $107,670Expenses 2017: $126,446Net Income 2017: -$18,7762017Revenue 2018: $121,738Expenses 2018: $114,451Net Income 2018: $7,2872018Revenue 2019: $121,924Expenses 2019: $133,842Net Income 2019: -$11,9182019Revenue 2020: $81,451Expenses 2020: $83,100Net Income 2020: -$1,6492020Revenue 2021: $83,802Expenses 2021: $67,838Net Income 2021: $15,9642021Revenue 2022: $137,867Expenses 2022: $111,703Net Income 2022: $26,1642022Revenue 2023: $128,617Expenses 2023: $123,244Net Income 2023: $5,3732023

Highlighted filing

2017

Revenue$107,670
Expenses$126,446
Net Income-$18,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Gross Receipts
$107,670
Mission and Program Overview

Mission

Pennsylvania academy of otolaryngology/head and neck surgery was incorporated as a nonprofit organization in 1952, under the name of pennsylvania academy of ophthalmology and otolaryngology. On september 21, 1990, the academy spun off activities related to ophthalmology and adopted its current name. The academy's purpose is to serve the common professional interests of otolaryngologists and their patients in pennsylvania and to promote the highest professional and ethical standards of the practice of otolaryngology/head and neck surgery.

Program Services

DescriptionGrantsExpenses
THE PENNSYLVANIA ACADEMY OF OTOLARYNGOLOGY HEAD AND NECK SURGERY SERVES THE COMMON PROFESSIONAL INTERESTS OF OTOLARYNGOLOGISTS AND THEIR PATIENTS IN PENNSYLVANIA. 1. THE ACADEMY HOSTS AN ANNUAL SCIENTIFIC MEETING WITH SESSIONS THAT ADDRESS CURRENT TOPICS IN OTOLARYNGOLOGY. THE 2017 MEETING OFFERED PHYSICIANS WHO ATTENDED UP TO 7.25 CONTINUING MEDICAL EDUCATION CREDITS. THERE WERE 139 ATTENDEES AT THE 2017 MEETING. 2. THE ACADEMY PRODUCES TWO NEWSLETTERS A YEAR THAT CONTAIN SCIENTIFIC ARTICLES SUBMITTED BY MEMBERS, REPORTS FROM THE PENNSYLVANIA MEDICAL SOCIETY AND AMERICAN ACADEMY OF OTOLARYNGOLOGY HEAD AND NECK SURGERY, AND LEGISLATIVE UPDATES. 3. THE ACADEMY ENGAGES IN DIALOGUE WITH THIRD-PARTY PAYERS ON REIMBURSEMENT ISSUES IMPACTING THE PRACTICE OF OTOLARYNGOLOGY. A REPRESENTATIVE OF THE PAO-HNS SERVES ON THE REGIONAL MEDICARE CONTRACTOR ADVISORY COMMITTEE AND OFFERS COMMENTS ON POLICIES RELATED TO THE SPECIALTY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AHMED M S SOLIMAN MDPresident-$0--
JOHNATHAN D MCGINN MDPresident El-$0--
DAVID M COGNETTI MDSecretary/Tr-$0--
JEFFREY P SIMONS MDPast Preside-$0--
DAVID GOLDENBERG MDPast Preside-$0--
MAHMOUD GHADERI DOAllergy Chai-$0--
ROBERT T SATALOFF MDVoice Chair-$0--
PHILLIP PELLITTERI DOBylaws/Comm-$0--
JESSYKA G LIGHTHALL MDCo-Chair, Fa-$0--
MICHAEL ONDIK MDCo-Chair, Fa-$0--
SCOTT M GAYNER MDLegislative-$0--
BARRY E HIRSCH MDCo-Chair, Ot-$0--
ANDREW A MCCALL MDCo-Chair, Ot-$0--
JOHN A FORNADLEY MDPatient Adv.-$0--
NEERAV GOYAL MDHead And Nec-$0--
RYAN J SOOSE MDSleep Medici-$0--
PAMELA C ROEHM MDMembership C-$0--
KAREN A RIZZO MDGovernor-$0--
THOMAS V BORAN MDMember-At-La-$0--
RICHARD E FERRARO MDMember-At-La-$0--
PAUL B SWANSON MDMember-At-La-$0--
NITHIN D ADAPPAAllergy Chai-$0--
JENNIFER KEELERExecutive Di-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,867
Total Nondeductible Lobbying and Political Cost$14,478
Filing and Contact Details

Filer

Filer Name
Pennsylvania Academy of
EIN
23-1326498
Phone
7175587750
Address
777 EAST PARK DRIVE PO BOX 8820, HARRISBURG, PA 17105

Signing Officer

Name
Jennifer Keeler
Title
Executive Director
Phone
7175587870
Signed
2018-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 119 telephone 22 website 752 meetings - scientific 45,495 national meeting 723 insurance 1,520 government relations 15,887 council 419 service charges 2,570 dues and subscriptions 112 newsletter 5,773 contributions 250 total 73,642

Form 990-ez, Part I, Line 20

Unrealized gain on investments 4,627

Form 990-ez, Part II, Line 24

Accounts receivable 0 55 prepaid expenses and deferred charges 2,060 602 investments 44,438 47,891 certificates of deposit 15,581 15,751 total 62,079 64,299

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,491 4,472 deferred revenue 5,985 110

Form 990-ez, Part III

Pennsylvania academy of otolaryngology/head and neck surgery was incorporated as a nonprofit organization in 1952, under the name of pennsylvania academy of ophthalmology and otolaryngology. On september 21, 1990, the academy spun off activities related to ophthalmology and adopted its current name. The academy's purpose is to serve the common professional interests of otolaryngologists and their patients in pennsylvania and to promote the highest professional and ethical standards of the practice of otolaryngology/head and neck surgery.

Form 990-ez, Part III, Line 28

The pennsylvania academy of otolaryngology head and neck surgery serves the common professional interests of otolaryngologists and their patients in pennsylvania. 1. The academy hosts an annual scientific meeting with sessions that address current topics in otolaryngology. The 2017 meeting offered physicians who attended up to 7.25 continuing medical education credits. There were 139 attendees at the 2017 meeting. 2. The academy produces two newsletters a year that contain scientific articles submitted by members, reports from the pennsylvania medical society and american academy of otolaryngology head and neck surgery, and legislative updates. 3. The academy engages in dialogue with third-party payers on reimbursement issues impacting the practice of otolaryngology. A representative of the pao-hns serves on the regional medicare contractor advisory committee and offers comments on policies related to the specialty.

Form 990-ez, Part IV

The society has a management service agreement with the pa medical society (pamed), in which pamed provides administrative services to the society, which includes membership/administration coordination, board and committee support, marketing and communications, meeting coordination, technology management, and financial management. In return for these services, the society pays pamed a monthly base fee of 3,990.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALLERGY CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BYLAWS/COMM
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY TAKES A PROACTIVE APPROACH TO LEGISLATIVE ISSUES AFFECTING THE PRACTICE IN WHICH THEIR MEMBERS PARTICIPATE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 119 TELEPHONE 22 WEBSITE 752 MEETINGS - SCIENTIFIC 45,495 NATIONAL MEETING 723 INSURANCE 1,520 GOVERNMENT RELATIONS 15,887 COUNCIL 419 SERVICE CHARGES 2,570 DUES AND SUBSCRIPTIONS 112 NEWSLETTER 5,773 CONTRIBUTIONS 250 TOTAL 73,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 4,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 55 PREPAID EXPENSES AND DEFERRED CHARGES 2,060 602 INVESTMENTS 44,438 47,891 CERTIFICATES OF DEPOSIT 15,581 15,751 TOTAL 62,079 64,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,491 4,472 DEFERRED REVENUE 5,985 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENNSYLVANIA ACADEMY OF OTOLARYNGOLOGY/HEAD AND NECK SURGERY WAS INCORPORATED AS A NONPROFIT ORGANIZATION IN 1952, UNDER THE NAME OF PENNSYLVANIA ACADEMY OF OPHTHALMOLOGY AND OTOLARYNGOLOGY. ON SEPTEMBER 21, 1990, THE ACADEMY SPUN OFF ACTIVITIES RELATED TO OPHTHALMOLOGY AND ADOPTED ITS CURRENT NAME. THE ACADEMY'S PURPOSE IS TO SERVE THE COMMON PROFESSIONAL INTERESTS OF OTOLARYNGOLOGISTS AND THEIR PATIENTS IN PENNSYLVANIA AND TO PROMOTE THE HIGHEST PROFESSIONAL AND ETHICAL STANDARDS OF THE PRACTICE OF OTOLARYNGOLOGY/HEAD AND NECK SURGERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PENNSYLVANIA ACADEMY OF OTOLARYNGOLOGY HEAD AND NECK SURGERY SERVES THE COMMON PROFESSIONAL INTERESTS OF OTOLARYNGOLOGISTS AND THEIR PATIENTS IN PENNSYLVANIA. 1. THE ACADEMY HOSTS AN ANNUAL SCIENTIFIC MEETING WITH SESSIONS THAT ADDRESS CURRENT TOPICS IN OTOLARYNGOLOGY. THE 2017 MEETING OFFERED PHYSICIANS WHO ATTENDED UP TO 7.25 CONTINUING MEDICAL EDUCATION CREDITS. THERE WERE 139 ATTENDEES AT THE 2017 MEETING. 2. THE ACADEMY PRODUCES TWO NEWSLETTERS A YEAR THAT CONTAIN SCIENTIFIC ARTICLES SUBMITTED BY MEMBERS, REPORTS FROM THE PENNSYLVANIA MEDICAL SOCIETY AND AMERICAN ACADEMY OF OTOLARYNGOLOGY HEAD AND NECK SURGERY, AND LEGISLATIVE UPDATES. 3. THE ACADEMY ENGAGES IN DIALOGUE WITH THIRD-PARTY PAYERS ON REIMBURSEMENT ISSUES IMPACTING THE PRACTICE OF OTOLARYNGOLOGY. A REPRESENTATIVE OF THE PAO-HNS SERVES ON THE REGIONAL MEDICARE CONTRACTOR ADVISORY COMMITTEE AND OFFERS COMMENTS ON POLICIES RELATED TO THE SPECIALTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SOCIETY HAS A MANAGEMENT SERVICE AGREEMENT WITH THE PA MEDICAL SOCIETY (PAMED), IN WHICH PAMED PROVIDES ADMINISTRATIVE SERVICES TO THE SOCIETY, WHICH INCLUDES MEMBERSHIP/ADMINISTRATION COORDINATION, BOARD AND COMMITTEE SUPPORT, MARKETING AND COMMUNICATIONS, MEETING COORDINATION, TECHNOLOGY MANAGEMENT, AND FINANCIAL MANAGEMENT. IN RETURN FOR THESE SERVICES, THE SOCIETY PAYS PAMED A MONTHLY BASE FEE OF 3,990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART IV
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.07$1.29$1.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.21$1.05$1.38$1.12$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.91$0.84$0.68$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.11$0.71$0.81$0.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.22$0.68$1.22$1.34$0.12
2018Summary only. Only limited summary data is available for this year.$0.97$0.21$1.22$1.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$1.08$1.26$0.19
2016Summary only. Only limited summary data is available for this year.$0.97$0.10$1.25$1.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.36$0.73$1.27$1.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$1.15$1.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.85$1.05$1.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.24$1.02$0.98$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.34$0.81$0.95$0.94$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.81$0.80$0.76$0.04