2024-11-12T21:50:20-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 860307698 AMBULATORY SURGERY FOUNDATION AMBU 7038368808 277 S WASHINGTON STREET 375 ALEXANDRIA VA 22314 WILLIAM PRENTICE CHIEF EXECUTIVE OFFICER 7038368808 2024-11-12 1 0 AARON M FOX P01365820 2022274000 2024-11-12 2023 2024-10-15 13:58:12Z ASCA FOUNDATION WILLIAM PRENTICE 277 S WASHINGTON STREET 375 ALEXANDRIA VA 22314 6422108 0 X WWW.ASCASSOCIATION.ORG X 1974 AZ TO PROVIDE EDUCATION AND TRAINING FOR AMBULATORY SURGERY CENTER PROFESSIONALS. 14 14 24 73 0 0 0 959550 3043740 2755998 436363 165535 589422 629660 4069525 4510743 0 0 0 0 1323266 1432366 0 0 0 2460391 2434542 3783657 3866908 285868 643835 6919071 7660522 1966953 1725133 4952118 5935389 X THE ASCA FOUNDATION IS AN EDUCATIONAL ORGANIZATION THAT:- PROMOTES THE HIGHEST STANDARDS FOR ASCS.- CONDUCTS EDUCATIONAL PROGRAMS.- PRODUCES PUBLICATIONS TO EDUCATE ASC PROFESSIONALS AND THE PUBLIC. 0 0 2120170 1328441 ANNUAL CONFERENCE: CONDUCTS AN ANNUAL CONFERENCE FOR THE AMBULATORY SURGERY CENTER COMMUNITY WITH WORKSHOPS AND VARIOUS OTHER INFORMATIVE EDUCATIONAL SESSIONS, EVENTS, AND EXHIBITS. IN 2023 THE CONFERENCE TOOK PLACE IN LOUISVILLE, KY AND HAD TOTAL ATTENDANCE OF 960 WITH 187 EXHIBITORS AND 29 SPONSORS. 700211 478019 SEMINARS AND WEBINARS: EDUCATIONAL SEMINARS, WEBINARS AND ONLINE TRAINING SERIES PROVIDED TO THE AMBULATORY SURGERY COMMUNITY TO ASSIST IN THEIR ABILITY TO PROVIDE QUALITY AMBULATORY SURGERY SERVICES IN A COST-EFFECTIVE MANNER. IN 2023 THE ORGANIZATION HOSTED AN IN-PERSON WINTER CODING SEMINAR WITH 238 ATTENDEES; THREE VIRTUAL SEMINARS WITH 463 REGISTRANTS; AND 10 WEBINARS WITH 1587 REGISTRANTS. 16402 OUTREACH: COMMUNICATES INFORMATION ABOUT DEVELOPMENTS AFFECTING AMBULATORY SURGERY CENTERS (ASC) TO THE ASC COMMUNITY AND PUBLIC. 1550 65204 PUBLICATIONS AND SURVEYS: PROVIDES THE ASC COMMUNITY WITH A VARIETY OF DIGITAL AND PRINT PUBLICATIONS. 1550 65204 2838333 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 15 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOHN GREENWICH CFO 7038368808 277 S WASHINGTON STREET 375 ALEXANDRIA VA 22314 MICHAEL PATTERSON IMM. PAST PRESIDENT 2.00 2.00 X X 0 0 0 AMANDA HAWKINS PRESIDENT 2.00 2.00 X X 0 0 0 JOLEEN HARRISON VICE PRESIDENT - UNTIL 05/2023 2.00 2.00 X X 0 0 0 MARK WAINNER VICE PRESIDENT - AS OF 05/2023 2.00 2.00 X X 0 0 0 GARY RICHBERG TREASURER 2.00 2.00 X X 0 0 0 TYLER MARKS SECRETARY 2.00 2.00 X X 0 0 0 JULIE BRINEGAR DIRECTOR - UNTIL 10/2023 1.00 1.00 X 0 0 0 RENA COURTAY DIRECTOR 1.00 1.00 X 0 0 0 TODD CURRIER DIRECTOR 1.00 1.00 X 0 0 0 MARIE EDLER DIRECTOR 1.00 1.00 X 0 0 0 JULIE LEWIS DIRECTOR 1.00 1.00 X 0 0 0 GREGG MILLER DIRECTOR 1.00 1.00 X 0 0 0 DAVID SHAPIRO DIRECTOR 1.00 1.00 X 0 0 0 STUART SIMON DIRECTOR 1.00 1.00 X 0 0 0 DAVID WEINSTEIN DIRECTOR 1.00 1.00 X 0 0 0 REBECCA ZIEGLER-OTIS DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM PRENTICE CEO 10.00 30.00 X 193603 580809 65417 JOHN GREENWICH CFO 15.50 24.50 X 170575 271042 45557 KARA NEWBURY DIRECTOR GOV'T AFFAIRS & REG.COUNSEL 0.90 39.10 X 5719 254242 31719 KAY TUCKER DIRECTOR, COMMUNICATIONS 3.60 36.40 X 18771 190369 36398 GINA THRONEBERRY DIRECTOR EDUCATION & CLINICAL AFFAIRS 33.40 6.60 X 160606 31506 29250 JASON HAWKINS DIRECTOR, INFORMATION TECHNOLOGY 15.50 24.50 X 51625 82032 21227 SHAWN BRYANT DIRECTOR, MEETINGS 39.90 0.10 X 117869 207 22219 DEE BELLFIELD-ROSS DIRECTOR, ADMINISTRATION 20.50 19.50 X 56406 53816 27987 STEPHEN ABRESCH ASSISTANT DIRECTOR, GOV'T AFFAIRS 0.00 40.00 X 0 115614 18229 KWASI D OPPONG-WADEE DIRECTOR LEGISLATIVE & POLITICAL AFFAIRS 0.00 40.00 X 0 106891 17606 775174 1686528 315609 4 0 1 0 BLUE HOUSE SALES GROUP LLC 1835 7TH ST NW 210 WASHINGTON DC 20001 SALES COMMISSION 339686 1 430000 529550 959550 ANNUAL CONFERENCE 900099 2149775 829666 1320109 SEMINARS 900099 541019 478019 63000 PUBLICATION SALES 900099 65204 65204 2755998 140027 140027 130885 130885 1936873 1911365 25508 25508 25508 MANAGEMENT SERVICES 561000 498775 498775 498775 4510743 1871664 0 1679529 611641 213513 398128 619507 488937 130570 49098 31781 17317 79198 49756 29442 72922 42054 30868 2846 2846 129874 129874 30511 30511 87851 47866 39985 16714 9639 7075 97315 12267 85048 55060 25919 29141 1270 1270 23721 13680 10041 135544 109070 26474 1377097 1372081 5016 36086 20811 15275 8556 681 7875 COMMISSION FEES 357005 357005 EDUCATIONAL PROGRAM EXP 72834 42003 30831 BAD DEBT EXPENSE 2258 2258 3866908 2838333 1028575 0 722712 207787 70872 403669 430000 112114 63831 578915 509168 618801 538141 89171 80660 3732484 4174148 1612803 1791259 6919071 7660522 355222 382614 983348 644448 628383 698071 1966953 1725133 X 4952118 5935389 4952118 5935389 6919071 7660522 643835 339436 0 X X 0 1 X 1 0 X 959550 959550 3808894 1901519 1743601 1989492 1871664 11315170 1499313 1383109 2882422 3808894 1901519 1743601 3488805 4214323 15157142 0 0 0 15157142 308947 320238 315885 214255 270912 1430237 308947 320238 315885 214255 270912 1430237 19692 8464 1345 579 30080 4137533 2230221 2060831 3703639 4485235 16617459 0.91210 0.90630 0.08610 0.09140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348521 285215 63306 270280 252926 17354 80660 DUE FROM ASC ASSOCIATION 1117221 DEFERRED 457(B) PLAN ASSET 459025 RIGHT-OF-USE ASSET 208677 SECURITY DEPOSIT 6336 1791259 DEFERRED 457(B) PLAN LIABILITY 459025 OPERATING LEASE OBLIGATION 239046 698071 X 4819668 339436 339436 4480232 30511 30511 4510743 3836397 0 3836397 30511 30511 3866908 PART X, LINE 2: THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS; AND THERE ARE CURRENTLY NO AUDITS PENDING OR IN PROGRESS. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 WILLIAM PRENTICE CEO 151810 455431 37563 112688 4230 12690 6600 19800 9754 29263 209957 629872 0 0 JOHN GREENWICH CFO 157056 249561 13519 21481 0 0 10197 16203 7399 11758 188171 299003 0 0 KARA NEWBURY DIRECTOR GOV'T AFFAIRS & REG.COUNSEL 5156 229204 563 25038 0 0 457 20311 241 10710 6417 285263 0 0 KAY TUCKER DIRECTOR, COMMUNICATIONS 18634 188984 137 1385 0 0 1477 14981 1790 18150 22038 223500 0 0 GINA THRONEBERRY DIRECTOR EDUCATION & CLINICAL AFFAIRS 154244 30258 6362 1248 0 0 12761 2503 11692 2294 185059 36303 0 0 JASON HAWKINS DIRECTOR, INFORMATION TECHNOLOGY 50579 80371 1046 1661 0 0 4101 6516 4098 6512 59824 95060 0 0 PART I, LINE 1A ORGANIZATION PROVIDED HEALTH CLUB DUES AS TAXABLE BENEFIT FOR WILLIAM PRENTICE, KAY TUCKER, AND KWASI P. OPPONG-WADEE. PART I, LINE 7 ALL OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES LISTED IN PART VII, SECTION A, RECEIVED DISCRETIONARY PERFORMANCE BONUSES. FORM 990, PART VI, SECTION A, LINE 4 1) PREVIOUSLY THE BOARD OF DIRECTORS SHOULD CONSIST OF NO LESS THAN 15 AND NO MORE THAN 22 DIRECTORS, THE BYLAWS NOW STATE THAT THE BOARD SHALL CONSIST OF NO LESS THAN TWELVE (12) AND NO MORE THAN FIFTEEN (15) MEMBERS, NOT INCLUDING OFFICERS. 2) THE BYLAWS NO LONGER INCLUDE THE PROVISION THAT ONE THIRD OF THE FOUNDATION BOARD WILL BE AT ALL TIMES COMPRISED OF PHYSICIANS. 3) THE BYLAWS NO LONGER INCLUDE THE PROVISION THAT INDIVIDUALS APPOINTED TO SERVE ON COMMITTEES IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. 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 PROVIDES 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 CONFERENCE. FORM 990, PART VI, SECTION B, LINE 15A A CUSTOMIZED SALARY AND BENEFITS REPORT WAS PREPARED BY CEO UPDATE IN MAY 2020. THE FOUNDATION BOARD OF DIRECTORS APPROVED THE SALARY AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER FOR 2021-2026 AFTER REVIEWING INFORMATION ON OTHER SIMILARLY SITUATED ASSOCIATION EXECUTIVES, PERFORMANCE DATA, AND INPUT FROM A COMPENSATION COMMITTEE MADE UP OF THE OFFICERS OF THE FOUNDATION'S BOARD AND 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. 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. AMBULATORY SURGERY CENTER ASSOCIATION 277 SOUTH WASHINGTON STREET SUITE 3 ALEXANDRIA VA 22314 202266365 ASSIST AMBULATORY SURGERY CENTERS IN DELIVERING HIGH-QUALITY CARE VA 501(C)(6) 0 AMBULATORY SURGERY CENTER ASSOCIATION POLITICAL ACTION COMMITTEE 277 SOUTH WASHINGTON STREET SUITE 3 ALEXANDRIA VA 22314 TO PROMOTE THE LEGISLATIVE INTERESTS OF AMBULATORY SURGERY CENTERS VA 527 ASCA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 AMBULATORY SURGERY CENTER ASSOCIATION N 200007 CASH AMBULATORY SURGERY CENTER ASSOCIATION O 2864476 CASH AMBULATORY SURGERY CENTER ASSOCIATION P 847640 CASH