Civic Intelligence

Asca Foundation

990 • Fiscal year 2017 • EIN 86-0307698

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

1012 Cameron StreetAlexandria, VA 22314

(703) 836-8808

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.37x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Assets

Up

$5,276,322

Up $271,262 (+5.4%) from 2016

Net Assets

Up

$3,931,260

Up $330,026 (+9.2%) from 2016

Liabilities

Down

$1,345,062

Down $58,764 (-4.2%) from 2016

Revenue

Up

$3,620,793

Up $442,024 (+14%) from 2016

Expenses

Up

$3,290,414

Up $204,977 (+6.6%) from 2016

Net Income

Up

$330,379

Up $237,047 (+254%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,540,508Liabilities 2011: $750,113Net Assets 2011: $2,790,3952011Assets 2012: $4,111,108Liabilities 2012: $1,267,337Net Assets 2012: $2,843,7712012Assets 2013: $4,342,685Liabilities 2013: $1,272,429Net Assets 2013: $3,070,2562013Assets 2014: $4,887,854Liabilities 2014: $1,555,623Net Assets 2014: $3,332,2312014Assets 2015: $4,798,502Liabilities 2015: $1,291,561Net Assets 2015: $3,506,9412015Assets 2016: $5,005,060Liabilities 2016: $1,403,826Net Assets 2016: $3,601,2342016Assets 2017: $5,276,322Liabilities 2017: $1,345,062Net Assets 2017: $3,931,2602017Assets 2018: $5,590,036Liabilities 2018: $1,552,092Net Assets 2018: $4,037,9442018Assets 2019: $6,148,251Liabilities 2019: $1,643,166Net Assets 2019: $4,505,0852019Assets 2020: $5,893,368Liabilities 2020: $1,188,317Net Assets 2020: $4,705,0512020Assets 2021: $6,488,650Liabilities 2021: $1,552,530Net Assets 2021: $4,936,1202021Assets 2022: $6,919,071Liabilities 2022: $1,966,953Net Assets 2022: $4,952,1182022Assets 2023: $7,660,522Liabilities 2023: $1,725,133Net Assets 2023: $5,935,3892023Assets 2024: $8,312,412Liabilities 2024: $2,175,104Net Assets 2024: $6,137,3082024

Highlighted filing

2017

Assets$5,276,322
Liabilities$1,345,062
Net Assets$3,931,260

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,991,464Expenses 2011: $2,792,858Net Income 2011: $198,6062011Revenue 2012: $2,748,080Expenses 2012: $2,694,641Net Income 2012: $53,4392012Revenue 2013: $2,810,363Expenses 2013: $2,583,669Net Income 2013: $226,6942013Revenue 2014: $3,289,148Expenses 2014: $3,027,312Net Income 2014: $261,8362014Revenue 2015: $3,357,152Expenses 2015: $3,181,703Net Income 2015: $175,4492015Revenue 2016: $3,178,769Expenses 2016: $3,085,437Net Income 2016: $93,3322016Revenue 2017: $3,620,793Expenses 2017: $3,290,414Net Income 2017: $330,3792017Revenue 2018: $3,629,418Expenses 2018: $3,467,520Net Income 2018: $161,8982018Revenue 2019: $4,055,166Expenses 2019: $3,728,754Net Income 2019: $326,4122019Revenue 2020: $2,148,681Expenses 2020: $2,118,508Net Income 2020: $30,1732020Revenue 2021: $2,091,878Expenses 2021: $1,880,171Net Income 2021: $211,7072021Revenue 2022: $4,069,525Expenses 2022: $3,783,657Net Income 2022: $285,8682022Revenue 2023: $4,510,743Expenses 2023: $3,866,908Net Income 2023: $643,8352023Revenue 2024: $4,101,180Expenses 2024: $3,974,977Net Income 2024: $126,2032024

Highlighted filing

2017

Revenue$3,620,793
Expenses$3,290,414
Net Income$330,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,672,882
Mission and Program Overview

Mission

To promote the highest standards for ambulatory surgery centers by conducting educational programs and producing publications to educate ambulatory surgery center professionals and the general public.

To provide education and research for ambulatory surgery center professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,766,730$2,629,228▼ $137,502
Savings and Temporary Cash Investments$1,190,369$1,454,035▲ $263,666
Prepaid Expenses and Deferred Charges$87,670$128,883▲ $41,213
Cash and Non-Interest-Bearing Accounts$30,927$43,504▲ $12,577
Accounts Receivable$31,840$28,142▼ $3,698
Total Assets$5,005,060$5,276,322▲ $271,262
Other Assets Total$897,524$992,530▲ $95,006
Liabilities
Deferred Revenue$753,740$652,498▼ $101,242
Accounts Payable and Accrued Expenses$301,938$419,971▲ $118,033
Mortgage Notes Payable Secured by Investment Property$348,148$272,593▼ $75,555
Total Liabilities$1,403,826$1,345,062▼ $58,764
Net Assets / Fund Balance
Unrestricted Net Assets$3,601,234$3,931,260▲ $330,026
Total Net Assets Fund Balance$3,601,234$3,931,260▲ $330,026
Total Liabilities and Net Assets / Fund Balance$5,005,060$5,276,322▲ $271,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,087$686,287$2,174,374
Leasehold Improvements$596,558$206,364$802,922
Land$383,713-$383,713
Equipment$129,716$111,295$241,011
Other Land Buildings$31,154$107,190$138,344
Other Assets Org$84,864--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PrenticeChief Executive OfficerPT$127,076$55,073$182,149
John GreenwichChief Financial OfficerPT$124,809$29,668$154,477
Gina ThroneberryDirector of EducationPT$120,475$17,566$138,041
Heather AshbyDirector of Government Affairs-$1,700$119,365$121,065
Kay TuckerDirector of CommunicationsPT$47,643$6,560$54,203
Steve MillerChief Operating Officer-$5,564$1,276$6,840

Board Members and Trustees

NameTitle
Terry BohlkeImmediate Past President
Rebecca CraigPresident
Larry TaylorVice President
Ann ShimekBoard Member
Anthony AsherBoard Member
Brian MathisBoard Member
Charlotte M AgnoneBoard Member
Cindy a YoungBoard Member
Gregory HornerBoard Member
Judy HarlessBoard Member
Kecia NorlingBoard Member
Linda NashBoard Member
Sandy BerrethBoard Member
Stanford R PlavinBoard Member
Tom Deas JrBoard Member
Jennifer ButterfieldBoard Member (from May)
Lisa AustinBoard Member (from May)
Bruce B EttingerBoard Member (til May)
Dianne B ApplebyBoard Member (til May)
Janie KinseySecretary
Michael J PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,935,724
Investment Income
$6,002
Other Revenue
$679,067
Change in Net Assets
$330,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,672,882
Revenue Not Reported on Financial Statements
$-52,089
Revenue Not Reported on Form 990
$-353
Other Revenue Adjustments
$-52,089
Total Revenue per Audited Statements
$3,672,529
Total Revenue per Form 990
$3,620,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,287,414
Salaries, Compensation, and Employee Benefits$1,003,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$889,776$24,996-$914,772
Other Salaries and Wages$271,574$203,101-$474,675
Current Officers, Directors, Trustees, and Key Employees$200,992$196,675-$397,667
Depreciation Depletion-$152,458-$152,458
Travel$80,646$63,720-$144,366
Office Expenses$110,046$3,016-$113,062
Advertising$107,282--$107,282
Occupancy-$88,386-$88,386
Fees for Services Other$41,097$31,900-$72,997
All Other Expenses$-30,170$98,147-$67,977
Fees for Services Accounting-$59,397-$59,397
Other Employee Benefits-$55,380-$55,380
Information Technology$54,411--$54,411
Payroll Taxes-$49,488-$49,488
Pension Plan Contributions-$25,790-$25,790
Other Expenses$24,000$69,362-$24,000
Interest-$14,739-$14,739
Insurance$8,043$3,708-$11,751
Fees for Services Legal-$7,513-$7,513
Total Functional Expenses$2,141,915$1,148,499$0$3,290,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,342,503
Expenses per Audited Statements$3,290,414
Total Expenses per Form 990$3,290,414
Expenses Not Reported on Form 990$52,089
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shawn BryantSon of Former Executive Director Kathy BryantSALARIES AND BENEFITS FOR SHAWN'S DUTIES AS AN EMPLOYEE OF THE FOUNDATION.No$125,875
-Common Board MemberASCA FOUNDATION AND AMBULATORY SURGERY CENTER ASSOCIATION ARE TWO SECTION 501(C) ORGANIZATIONS THAT SHARE COMMON BOARD MEMBERS. A MAJORITY OF THE ASCA FOUNDATION'S BOARD IS ALSO A MEMBER OF THE ASSOCIATION'S BOARD. PLEASE SEE SCHEDULE R FOR ALL REPORTABLE TRANSACTIONS BETWEEN THE ASCA FOUNDATION AND AMBULATORY SURGERY CENTER ASSOCIATION.No$0
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 family members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

All members of the foundation's board of directors are appointed by the ambulatory surgery center association's board of directors.

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

The foundation's bylaws, and any proposed amendments thereto, are subject to the approval of the ambulatory surgery center association's board of directors.

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

Management thoroughly reviews the draft 990, and is required to provide the board of directors with a complete copy of the 990 at least five days prior to filing the return.

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

Board members review and sign a disclosure of conflict document at the annual meeting.

Form 990, Part VI, Section B, Line 15A

An outside consultant performed an executive compensation study in 2015. The foundation board of directors approved the salary of the chief executive officer for 2016-2020 after receiving information on other similarly situated association executives, performance data, and input from a compensation committee made up of two members of the foundation's board and two members of the board of directors of the ambulatory surgery center association, which shares employees with the foundation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Asca Foundation
EIN
86-0307698
Phone
7038368808
Address
1012 CAMERON STREET, ALEXANDRIA, VA 22314
Doing Business As
Asca Foundation

Signing Officer

Name
William Prentice
Title
Chief Executive Officer
Phone
7038368808
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Prentice
Formed
2006
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
27
Volunteers
96

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

In 2011, the foundation established an audit committee to oversee the audit process and results. The audit committee is comprised of three board members.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses allocated to part viii, line 6b -52,089.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses allocated to part viii, line 6b 52,089.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2191915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423121
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616177
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IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIE KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY BOHLKE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE M AGNONE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE B APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY ASHER
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY BERRETH
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM DEAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE B ETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY HARLESS
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA NASH
IRS990/Form990PartVIISectionAGrp/PersonNm17KECIA NORLING
IRS990/Form990PartVIISectionAGrp/PersonNm18STANFORD R PLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN SHIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm20CINDY A YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM PRENTICE
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IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24KAY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm25GINA THRONEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm26HEATHER ASHBY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21159170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2448908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25121845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22137109
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24146722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2534813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26103188
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (TIL MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (FROM MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (FROM MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (TIL MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03672882
IRS990/GrossRentsGrp/RealAmt0177600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt054411
IRS990/InformationTechnologyGrp/TotalAmt054411
IRS990/InsuranceGrp/ManagementAndGeneralAmt03708
IRS990/InsuranceGrp/ProgramServicesAmt08043
IRS990/InsuranceGrp/TotalAmt011751
IRS990/InterestGrp/ManagementAndGeneralAmt014739
IRS990/InterestGrp/TotalAmt014739
IRS990/InvestmentIncomeGrp/ExclusionAmt06002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03740364
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt052089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HIGHEST STANDARDS FOR AMBULATORY SURGERY CENTERS BY CONDUCTING EDUCATIONAL PROGRAMS AND PRODUCING PUBLICATIONS TO EDUCATE AMBULATORY SURGERY CENTER PROFESSIONALS AND THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272593
IRS990/NetAssetsOrFundBalancesBOYAmt03601234
IRS990/NetAssetsOrFundBalancesEOYAmt03931260
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125511
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088386
IRS990/OccupancyGrp/TotalAmt088386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110046
IRS990/OfficeExpensesGrp/TotalAmt0113062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0897524
IRS990/OtherAssetsTotalGrp/EOYAmt0992530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055380
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IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS/PUBS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169362
IRS990/OtherExpensesGrp/ProgramServicesAmt0283786
IRS990/OtherExpensesGrp/ProgramServicesAmt1100432
IRS990/OtherExpensesGrp/ProgramServicesAmt224000
IRS990/OtherExpensesGrp/TotalAmt0283786
IRS990/OtherExpensesGrp/TotalAmt1101155
IRS990/OtherExpensesGrp/TotalAmt269362
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0469150

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$2.18$6.14$4.10$3.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.66$1.73$5.94$4.51$3.87$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.92$1.97$4.95$4.07$3.78$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.49$1.55$4.94$2.09$1.88$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.89$1.19$4.71$2.15$2.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.15$1.64$4.51$4.06$3.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.59$1.55$4.04$3.63$3.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.28$1.35$3.93$3.62$3.29$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.01$1.40$3.60$3.18$3.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.80$1.29$3.51$3.36$3.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.89$1.56$3.33$3.29$3.03$0.26
2013Summary only. Only limited summary data is available for this year.$4.34$1.27$3.07$2.81$2.58$0.23
2012Summary only. Only limited summary data is available for this year.$4.11$1.27$2.84$2.75$2.69$0.05
2011Summary only. Only limited summary data is available for this year.$3.54$0.75$2.79$2.99$2.79$0.20