Civic Intelligence

American Telemedicine Association

EIN 74-2676503 • 501(c)3 • Washington, DC

View Organization Page

Profile

As the only organization completely focused on advancing telehealth, the ATA is committed to ensuring that everyone has access to safe, affordable, and appropriate care when and where they need it, enabling the system to do more good for more people.

601 13th St NW 12th floorWashington, DC 20005

www.americantelemed.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.84x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.34x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$470,267

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$757,017

Down $496,199 (-40%) from 2023

Liabilities

Down

$2,146,739

Down $326,917 (-13%) from 2023

Net Assets

Down

-$1,389,722

Down $169,282 (-14%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$6,228,882

Up $467,368 (+8.1%) from 2023

Expenses

Down

$6,398,164

Down $248,423 (-3.7%) from 2023

Net Income

Up

-$169,282

Up $715,791 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $859,898Liabilities 2010: $771,518Net Assets 2010: $88,3802010Assets 2011: $1,232,049Liabilities 2011: $956,061Net Assets 2011: $275,9882011Assets 2012: $1,533,876Liabilities 2012: $1,004,457Net Assets 2012: $529,4192012Assets 2013: $1,713,208Liabilities 2013: $917,745Net Assets 2013: $795,4632013Assets 2014: $2,041,227Liabilities 2014: $1,036,057Net Assets 2014: $1,005,1702014Assets 2015: $2,715,585Liabilities 2015: $1,347,409Net Assets 2015: $1,368,1762015Assets 2016: $2,743,506Liabilities 2016: $1,216,069Net Assets 2016: $1,527,4372016Assets 2017: $2,376,336Liabilities 2017: $2,115,831Net Assets 2017: $260,5052017Assets 2018: $1,668,691Liabilities 2018: $2,610,436Net Assets 2018: -$941,7452018Assets 2019: $828,983Liabilities 2019: $2,196,371Net Assets 2019: -$1,367,3882019Assets 2020: $1,284,292Liabilities 2020: $2,884,291Net Assets 2020: -$1,599,9992020Assets 2021: $1,706,836Liabilities 2021: $2,508,950Net Assets 2021: -$802,1142021Assets 2022: $2,820,242Liabilities 2022: $3,155,609Net Assets 2022: -$335,3672022Assets 2023: $1,253,216Liabilities 2023: $2,473,656Net Assets 2023: -$1,220,4402023Assets 2024: $757,017Liabilities 2024: $2,146,739Net Assets 2024: -$1,389,7222024

Highlighted filing

2024

Assets$757,017
Liabilities$2,146,739
Net Assets-$1,389,722
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,063,8592010Expenses 2011: $3,270,4382011Revenue 2012: $3,936,438Expenses 2012: $3,684,710Net Income 2012: $251,7282012Revenue 2013: $4,697,416Expenses 2013: $4,438,237Net Income 2013: $259,1792013Revenue 2014: $4,665,254Expenses 2014: $4,447,902Net Income 2014: $217,3522014Revenue 2015: $5,211,637Expenses 2015: $4,777,493Net Income 2015: $434,1442015Revenue 2016: $5,238,325Expenses 2016: $5,119,631Net Income 2016: $118,6942016Revenue 2017: $5,083,393Expenses 2017: $6,439,186Net Income 2017: -$1,355,7932017Revenue 2018: $5,024,394Expenses 2018: $6,072,709Net Income 2018: -$1,048,3152018Revenue 2019: $4,683,513Expenses 2019: $5,058,155Net Income 2019: -$374,6422019Revenue 2020: $4,012,114Expenses 2020: $4,196,930Net Income 2020: -$184,8162020Revenue 2021: $5,604,534Expenses 2021: $4,806,649Net Income 2021: $797,8852021Revenue 2022: $8,044,531Expenses 2022: $7,652,782Net Income 2022: $391,7492022Revenue 2023: $5,761,514Expenses 2023: $6,646,587Net Income 2023: -$885,0732023Revenue 2024: $6,228,882Expenses 2024: $6,398,164Net Income 2024: -$169,2822024

Highlighted filing

2024

Revenue$6,228,882
Expenses$6,398,164
Net Income-$169,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,017
Liabilities
$2,146,739
Net assets
-$1,389,722
Revenue
$6,228,882
Expenses
$6,398,164
Net income
-$169,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$2.15$1.39$6.23$6.40$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.25$2.47$1.22$5.76$6.65$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.82$3.16$0.34$8.04$7.65$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.71$2.51$0.80$5.60$4.81$0.80
2020Detailed filing. Detailed filing data is available for this year.$1.28$2.88$1.60$4.01$4.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.83$2.20$1.37$4.68$5.06$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.67$2.61$0.94$5.02$6.07$1.05
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.12$0.26$5.08$6.44$1.36
2016Detailed filing. Detailed filing data is available for this year.$2.74$1.22$1.53$5.24$5.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.35$1.37$5.21$4.78$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.04$1.01$4.67$4.45$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.92$0.80$4.70$4.44$0.26
2012Summary only. Only limited summary data is available for this year.$1.53$1.00$0.53$3.94$3.68$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.96$0.28$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.77$0.09$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$6,228,882
Mission and Program Overview

Mission

To improve health care delivery through telecommunications and information technology.

As the only organization completely focused on advancing telehealth, the ATA is committed to ensuring that everyone has access to safe, affordable, and appropriate care when and where they need it, enabling the system to do more good for more people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,954$353,797▼ $312,157
Accounts Receivable$164,548$151,481▼ $13,067
Prepaid Expenses and Deferred Charges$229,404$139,284▼ $90,120
Savings and Temporary Cash Investments$28,933$16,167▼ $12,766
Land, Buildings, and Equipment, Net$17,531$10,102▼ $7,429
Total Assets$1,253,216$757,017▼ $496,199
Other Assets Total$146,846$86,186▼ $60,660
Liabilities
Deferred Revenue$1,710,493$1,492,049▼ $218,444
Accounts Payable and Accrued Expenses$757,574$649,101▼ $108,473
Other Liabilities$5,589$5,589→ $0
Total Liabilities$2,473,656$2,146,739▼ $326,917
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,698$94,932▲ $80,234
Net Assets Without Donor Restrictions$-1,235,138$-1,484,654▼ $249,516
Total Net Assets Fund Balance$-1,220,440$-1,389,722▼ $169,282
Total Liabilities and Net Assets / Fund Balance$1,253,216$757,017▼ $496,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,102$131,380$141,482
Other Land Buildings-$96,290$96,290
Other Assets Org$86,186--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Mond JohnsonCEOFT$349,516$18,698$368,214
Paul SamargedlisSenior Vice PresidentFT$242,254$37,499$279,753
Melissa ParkDirector Business DevelopmentFT$161,216$22,540$183,756
Gina CellaSenior Vice PresidentPT$118,846$11,966$130,812
Kyle ZebleySenior Vice PresidentPT$102,446$9,030$111,476

Board Members and Trustees

NameTitle
Sree ChaguturuChair
Kristi HendersonImmediate Past Chair
Sarah PletcherVice President
Andrea GelzerDirector
Geeta NayyarDirector
James MaultDirector
Joseph KvedarDirector
Kavita PatelDirector
MJ Abdul-MajidDirector
Marc AdelsonDirector
Mike BairdDirector
Mona SiddiquiDirector
Murielle BeeneDirector
Nate LacktmanDirector
Tania ElliotDirector
Yasmine WinklerSecretary
Joseph DeVivoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
T3 Expo LLCEvent Management8 Lakeville Business Park, Lakeville, MA 02347$489,689
Metro MultimediaAV Rental52 Forest Avenue, Paramus, NJ 07652$481,814
Aventura CateringCatering100 N 3rd Street, Phoenix, AZ 85004$422,960
Clifton Larson Allen LLPAccounting901 North Glebe Road, Arlington, VA 22203$174,664
Third Horizon StrategiesConsulting320 South Canal Street Suite 3030, Chicago, IL 60606$165,500
Revenue and Support

Revenue Composition

Contributions and Grants
$235,000
Program Service Revenue
$5,954,641
Investment Income
$6,985
Other Revenue
$32,256
All Other Contributions
$235,000
Change in Net Assets
$-169,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,228,882
Total Revenue per Audited Statements
$6,228,882
Total Revenue per Form 990
$6,228,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,402,518
Salaries, Compensation, and Employee Benefits$1,995,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,431,658$1,539-$2,433,197
Other Salaries and Wages$1,221,564$124,679-$1,346,243
Fees for Services Other$1,147,810$8,904-$1,156,714
Current Officers, Directors, Trustees, and Key Employees$317,147$32,369-$349,516
Travel$205,175$23,869-$229,044
Information Technology$219,462$2,436-$221,898
Fees for Services Accounting-$186,666-$186,666
Payroll Taxes$100,914$10,300-$111,214
Other Employee Benefits$100,252$10,232-$110,484
Pension Plan Contributions$70,948$7,241-$78,189
Office Expenses$37,963$22,195-$60,158
Other Expenses$48,660--$48,660
Occupancy$31,991$3,281-$35,272
Insurance$15,752$1,616-$17,368
Depreciation Depletion$11,182$1,147-$12,329
Fees for Services Legal-$1,212-$1,212
Total Functional Expenses$5,960,478$437,686$0$6,398,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,398,164
Total Expenses per Audited Statements$6,398,164
Total Expenses per Form 990$6,398,164
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$5,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization has members. Voting membership includes individuals and corporate members. The organization may offer voting memberships to representatives of corporate members. One designated representative from each corporation member shall receive one vote, up to three representatives of each circle members shall receive one vote.”

Member election for additional members Part VI line 7A

“The Board manages the nomination and appointment of new board members.”

Governing body decisions Part VI line 7B

“The membership shall try to act by consensus. However, the vote of a majority of voting members in good standing, present, and entitled to vote at a meeting at which a quorum is present, shall be sufficient to constitute the act of the membership unless the vote of a greater number is required by law or the bylaws.”

Form 990 governing body review Part VI line 11

“The finance committee, in conjunction with the treasurer of the board and management, review the form 990 prior filing. Upon approval, the treasurer presents the form 990 to the full Board of Directors for final approval prior to file.”

Conflict of interest policy compliance Part VI line 12C

“All members of ATAs Board of Directors are asked to declare any personal or business interest in the related matters. This information will be made available to other members of the board. ATA will identify, review, and resolve all conflicts of interest that ate disclosed prior to the board meeting. Conflicts of interest are discussed at each board meeting.”

CEO executive director top management comp Part VI line 15A

“The executive committee reviews the CEOs compensation annually using comparability data and their recommendation is approved by the Board of Directors. The CEO reviews the staff salaries annually in conjunction with a review and staff evaluation.”

Governing documents etc available to public Part VI line 19

“The Association makes its bylaws available to the public on its website.”

Filing and Contact Details

Filer

Filer Name
American Telemedicine Association
EIN
74-2676503
In Care Of
% Ann Mond Johnson
Phone
7033739600
Address
601 13th St NW 12th floor, Washington, DC 20005

Signing Officer

Name
Ann Mond Johnson
Title
CEO
Phone
7033739600
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mond Johnson
Formed
1993
Legal Domicile
De
Voting Board Members
18
Independent Board Members
17
Employees
15
Volunteers
18

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional and Consulting $1,116,630Advertising/Promo: $17,452Temporary Contracted Staff Services $22,632”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“ATA is exempt from the payment of income taxes on its exempt activities under Section 501(c)(3) of the Internal Revenue Code.ATA follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in ATAs financial statements, if any. As of December 31, 2024, ATA had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. ATAs policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through December 31, 2024, there have been no matters that would have resulted in an accrual for interest and/or penalties.Generally, the tax years before 2021 are no longer subject to examination by federal, state, or local taxing authorities.”

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