Civic Intelligence

Emergency Department Practice

EIN 54-1869643 • 501(c)6 • McLean, VA

Profile

EDPMA advocates for emergency physician groups and their partners to enhance quality patient care through operational excellence and financial stability.

1660 International Dr Ste 600McLean, VA 22102-4877

www.edpma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-7.5%

Faster revenue growth than 15% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$965,265

Down $77,903 (-7.5%) from 2023

Liabilities

Down

$388,324

Down $20,279 (-5.0%) from 2023

Net Assets

Down

$576,941

Down $57,624 (-9.1%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$1,712,057

Down $139,445 (-7.5%) from 2023

Expenses

Down

$1,784,738

Down $174,999 (-8.9%) from 2023

Net Income

Up

-$72,681

Up $35,554 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $473,046Liabilities 2011: $160,033Net Assets 2011: $313,0132011Assets 2012: $480,875Liabilities 2012: $103,423Net Assets 2012: $377,4522012Assets 2013: $733,191Liabilities 2013: $247,490Net Assets 2013: $485,7012013Assets 2014: $850,872Liabilities 2014: $359,538Net Assets 2014: $491,3342014Assets 2015: $925,154Liabilities 2015: $309,048Net Assets 2015: $616,1062015Assets 2016: $810,505Liabilities 2016: $228,389Net Assets 2016: $582,1162016Assets 2017: $807,531Liabilities 2017: $183,557Net Assets 2017: $623,9742017Assets 2018: $880,449Liabilities 2018: $190,619Net Assets 2018: $689,8302018Assets 2019: $915,598Liabilities 2019: $168,908Net Assets 2019: $746,6902019Assets 2020: $987,683Liabilities 2020: $270,248Net Assets 2020: $717,4352020Assets 2021: $1,024,494Liabilities 2021: $320,932Net Assets 2021: $703,5622021Assets 2022: $1,132,282Liabilities 2022: $409,298Net Assets 2022: $722,9842022Assets 2023: $1,043,168Liabilities 2023: $408,603Net Assets 2023: $634,5652023Assets 2024: $965,265Liabilities 2024: $388,324Net Assets 2024: $576,9412024

Highlighted filing

2024

Assets$965,265
Liabilities$388,324
Net Assets$576,941
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $743,3812011Expenses 2012: $756,3422012Revenue 2013: $861,180Expenses 2013: $752,931Net Income 2013: $108,2492013Revenue 2014: $932,702Expenses 2014: $922,970Net Income 2014: $9,7322014Revenue 2015: $1,026,794Expenses 2015: $892,496Net Income 2015: $134,2982015Revenue 2016: $1,044,693Expenses 2016: $1,089,533Net Income 2016: -$44,8402016Revenue 2017: $1,184,259Expenses 2017: $1,152,061Net Income 2017: $32,1982017Revenue 2018: $1,288,643Expenses 2018: $1,197,392Net Income 2018: $91,2512018Revenue 2019: $1,310,857Expenses 2019: $1,278,533Net Income 2019: $32,3242019Revenue 2020: $1,080,256Expenses 2020: $1,126,123Net Income 2020: -$45,8672020Revenue 2021: $1,333,831Expenses 2021: $1,348,599Net Income 2021: -$14,7682021Revenue 2022: $1,689,327Expenses 2022: $1,623,093Net Income 2022: $66,2342022Revenue 2023: $1,851,502Expenses 2023: $1,959,737Net Income 2023: -$108,2352023Revenue 2024: $1,712,057Expenses 2024: $1,784,738Net Income 2024: -$72,6812024

Highlighted filing

2024

Revenue$1,712,057
Expenses$1,784,738
Net Income-$72,681
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$965,265
Liabilities
$388,324
Net assets
$576,941
Revenue
$1,712,057
Expenses
$1,784,738
Net income
-$72,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.39$0.58$1.71$1.78$0.07
2023Summary only. Only limited summary data is available for this year.$1.04$0.41$0.63$1.85$1.96$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.41$0.72$1.69$1.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.32$0.70$1.33$1.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.72$1.08$1.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.17$0.75$1.31$1.28$0.03
2018Summary only. Only limited summary data is available for this year.$0.88$0.19$0.69$1.29$1.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.18$0.62$1.18$1.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.23$0.58$1.04$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$1.03$0.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.93$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.49$0.86$0.75$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,747,197
Mission and Program Overview

Mission

EDPMA advocates for emergency physician groups and their partners to enhance quality patient care through operational excellence and financial stability.

To advocate for emergency department physician groups and their partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667,822$774,177▲ $106,355
Investments in Publicly Traded Securities$312,928$279,964▼ $32,964
Prepaid Expenses and Deferred Charges$43,744$44,448▲ $704
Accounts Receivable$0$33,693▲ $33,693
Total Assets$1,024,494$1,132,282▲ $107,788
Liabilities
Deferred Revenue$236,282$373,099▲ $136,817
Accounts Payable and Accrued Expenses$84,650$36,199▼ $48,451
Total Liabilities$320,932$409,298▲ $88,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,562$722,984▲ $19,422
Total Net Assets Fund Balance$703,562$722,984▲ $19,422
Total Liabilities and Net Assets / Fund Balance$1,024,494$1,132,282▲ $107,788
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don Powell DO FACEPChair
Andrea Brault MD MMM FACEPChair Elect
Bing Pao MD FACEPImmediate Past Chair
Aron Goldfeld JDVice Chair
Andrea Halpern BryanDirector
Andy McQueen JDDirector
Courtney FrancoDirector
David Ernst MD FACEPDirector
Ed Gaines JD CCPDirector
Jeffrey Bettinger MD FACEPDirector
John Mulligan MDDirector
Juli Forde SmithDirector
L Anthony Cirillo MD FACEPDirector
Mark R JonesDirector
Matt Patlovany MDDirector
Nate Ruch MD FACEPDirector
Patrick VellikyDirector
Paul HudsonDirector
Randy Pilgrim MD FACEPDirector
Shanna HoweDirector
Cathey B WiseExecutive Director
Jackie Willett CHBMETreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mci USAAssociation Management1660 International Dr Ste 600, McLean, VA 22102$706,922
Hart Health Strategies IncAdvocacy Consulting3823 Fordham Road NW, Washington, DC 20016$226,000
Revenue and Support

Revenue Composition

Contributions and Grants
$149,651
Program Service Revenue
$1,513,635
Investment Income
$14,939
Other Revenue
$11,102
Change in Net Assets
$66,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,613,093
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$706,992
Conferences and Meetings---$427,218
Fees for Services Lobbying---$189,300
Fees for Services Legal---$102,157
Fees for Services Other---$76,500
Office Expenses---$36,896
Advertising---$19,089
Information Technology---$12,273
Grants to Domestic Orgs---$10,000
Fees for Services Accounting---$7,403
Other Expenses---$4,522
Insurance---$3,421
Travel---$2,059
Fees for Service Investment Mgmnt Fees---$1,075
Total Functional Expenses$0$0$0$1,623,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American College of Emergency PhysiciansIrving, TX501(c)(6)Voluntary contribution to Emergency Medicine Policy Institute$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$316,224
Total Nondeductible Lobbying and Political Cost$316,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“EDPMA retained the services of a management firm, MCI Inc. Management fees represent amounts paid to MCI under the terms of the agreement to provide management, back-office services, office space, equipment and other resources. Management fees totaled $706,992 for the year ended December 31, 2022. The Association's Executive Director is an employee of and was compensated by MCI.”

Form 990, Part VI, Section A, line 6

“EDPMA has three classes of members, which are Emergency Department Physician Groups, Billing Organizations, and Supporting Organizations. Each active member shall be entitled to one vote in all EDPMA affairs that call for a vote of the membership.”

Form 990, Part VI, Section A, line 7A

“EDPMA's active members elect the members of the Board of Directors.”

Form 990, Part VI, Section A, line 7B

“Certain Board decisions require member approval.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is reviewed by the Executive Committee and provided to the Officers of the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is distributed to the Board of Directors for self-disclosure. Individuals are required to report any conflicts to the Board, which will take appropriate action.”

Form 990, Part VI, Section C, line 19

“EDPMA's governing documents and conflict of interest policy are available to the public on its website, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emergency Department Practice
EIN
54-1869643
Phone
7035067675
Address
1660 International Dr Ste 600, McLean, VA 22102-4877

Signing Officer

Name
Cathey B Wise
Title
Executive Director
Phone
7035067675
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathey B Wise
Formed
1997
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
37

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“EDPMA's Board of Directors is responsible for oversight of the review of the financial statements, including selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated EDPMA's tax positions and concluded that the accompanying financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036199
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt033693
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To advocate for emergency department physician groups and their partners.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt019089
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCI-USA
IRS990/BooksInCareOfDetail/PhoneNum07035067675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 International Dr Ste 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0McLean
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0221024877
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0667822
IRS990/CashNonInterestBearingGrp/EOYAmt0774177
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0427218
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0706922
IRS990/ContractorCompensationGrp/CompensationAmt1226000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01660 International Dr Ste 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13823 Fordham Road NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0McLean
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCI USA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Hart Health Strategies Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Association Management
IRS990/ContractorCompensationGrp/ServicesDesc1Advocacy Consulting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149651
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt014939
IRS990/CYOtherExpensesAmt01613093
IRS990/CYOtherRevenueAmt011102
IRS990/CYProgramServiceRevenueAmt01513635
IRS990/CYRevenuesLessExpensesAmt066234
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01623093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01689327
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0236282
IRS990/DeferredRevenueGrp/EOYAmt0373099
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Advocacy: Engage in federal or state legislative and regulatory advocacy to advance EDPMA's mission.
IRS990/DescribedInSection501c3Ind00
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/TotalAmt076500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Don Powell DO FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm1Aron Goldfeld JD
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Brault MD MMM FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm3Bing Pao MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm4Jackie Willett CHBME
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm6Andy McQueen JD
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey Bettinger MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrea Halpern Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm9David Ernst MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Velliky
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark R Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Courtney Franco
IRS990/Form990PartVIISectionAGrp/PersonNm13Juli Forde Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Randy Pilgrim MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm15Nate Ruch MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm16L Anthony Cirillo MD FACEP
IRS990/Form990PartVIISectionAGrp/PersonNm17Shanna Howe
IRS990/Form990PartVIISectionAGrp/PersonNm18Ed Gaines JD CCP
IRS990/Form990PartVIISectionAGrp/PersonNm19Matt Patlovany MD
IRS990/Form990PartVIISectionAGrp/PersonNm20John Mulligan MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Cathey B Wise
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated EDPMA's tax positions and concluded that the accompanying financial statements do not include any uncertain tax positions.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDPMA maintains records of contributions made to other organizations.
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