American Board Of Family Medicine Inc in Lexington, Kentucky (KY)

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American Board Of Family Medicine Inc
Employer Identification Number (EIN)430921226
Name of OrganizationAmerican Board Of Family Medicine Inc
Address1648 Mcgrathiana Pkwy Ste 550, Lexington, KY 40511-1342
ActivitiesResearch, development and testing, Professional association
SubsectionBusiness League
Ruling Date04/1969
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$95,724,458
Amount of Income$55,085,353
Form 990 Revenue Amount$22,408,887
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Management & Technical Assistance


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Amount of income in 2011: $55,085,353
This organization: 

 $55,085,353
Other organizations performing similar types of work: 

 $5,511,997

Assets in 2011: $95,724,458
This organization: 

 $95,724,458
Other organizations performing similar types of work: 

 $6,816,050

Expenses in 2007: $18,325,605
American Board Of Family Medicine Inc: 

 $18,325,605
Other organizations performing similar types of work: 

 $8,841,673

Income to expenses ratio in 2007: 1.2
American Board Of Family Medicine Inc: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 0.0%
American Board Of Family Medicine Inc: 

 0.0%
Other organizations performing similar types of work: 

 84.2%

Number of employees in 2007: 57
American Board Of Family Medicine Inc: 

 57
Other organizations performing similar types of work: 

 147

Employees paid over $50,000 in 2007: 3.5%
American Board Of Family Medicine Inc: 

 3.5%
Other organizations performing similar types of work: 

 47.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$9,651,064$10,416,696$11,081,848$13,747,311$16,794,259$15,143,845$17,195,237$21,712,378
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$8,847,059$9,780,160$11,256,369$13,265,645$14,819,070$13,651,555$14,025,921$18,151,585
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$329,342$1,420$15,476$106,811$239,942$408,129
Dividends and interest from securities$439,120$435,674$0$302,938$442,836$787,090$1,325,235$1,489,085
Net rental income or (loss)$11,928$19,303$19,840$18,712$26,076$32,941$0$0
Gross rents$51,538$51,538$51,538$51,538$48,000$48,000$0$0
Less: rental expenses$39,610$32,235$31,698$32,826$21,924$15,059$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-54,075$-213,373$-656,750$19,547$1,342,913$381,422$765,648$694,088
Gross amount from sales of assets other than inventory$0$1,420,572$1,818,396$9,630,812$28,829,104$4,015,977$9,956,018$3,908,140
Less: cost or other basis and sales expenses$54,075$1,633,945$2,475,146$9,611,265$27,486,191$3,634,555$9,190,370$3,214,052
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$407,032$394,932$133,047$139,049$147,888$184,026$838,491$969,491
Total expenses$9,073,204$9,434,006$9,819,150$12,983,579$11,939,739$12,498,396$14,117,611$18,325,605
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$10,032,845$11,004,838$11,680,725$13,708,337$18,817,732$21,748,192$25,939,620$29,308,677
Excess or (deficit) for the year$577,860$982,690$1,262,698$763,732$4,854,520$2,645,449$3,077,626$3,386,773
Net assets or fund balances at beginning of year$9,888,903$10,032,845$11,004,838$11,680,725$13,708,337$18,817,732$21,748,192$25,939,620
Other changes in net assets or fund balances$-433,918$-10,697$-586,811$1,263,880$254,875$285,011$1,113,802$-17,716
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$18,325,605$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$3,346,500
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$899,968$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,784,857$0$0$0
Pension plan contributions not included above$1,109,922$0$0$0
Employee benefits not included above$578,521$0$0$0
Payroll taxes$274,888$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$29,031$0$0$0
Legal fees$172,612$0$0$0
Supplies$0$0$0$0
Telephone$75,551$0$0$0
Postage and shipping$0$0$0$0
Occupancy$466,432$0$0$0
Equipment rental and maintenance$146,373$0$0$0
Printing and publications$35,380$0$0$0
Travel$36,781$0$0$0
Conferences, conventions, and meetings$672,858$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$328,418$0$0$0
Other expenses not covered above$6,367,513$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$15,093,962$16,725,516$16,722,227$22,163,152$24,235,379$28,345,668$34,945,424$44,940,631
Cash - non-interest-bearing$56,151$125,092$37,733$3,853,674$19,241$124,985$13,199$20,575
Savings and temporary cash investments$3,495,636$4,602,897$5,084,244$6,824,594$7,314,474$1,577,395$2,234,729$5,187,968
Accounts receivable less allowance for doubtful accounts$150,518$159,685$143,289$261,993$287,379$237,965$20,859$71,246
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$457,025$178,725$178,725$178,725$336,225$207,425$17,000$19,000
Inventories for sale or use$18,852$24,653$32,636$29,221$0$0$0$0
Prepaid expenses and deferred charges$667,897$398,374$144,493$153,096$162,364$131,854$132,334$98,716
Investments - publicly-traded securities$31,161,526$35,528,727
Investments - other securities$5,706,277$7,130,347$6,991,165$8,386,801$13,163,160$19,858,387$0$2,514,820
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$2,560,151$2,176,546$2,226,545$342,226$2,055,935$5,009,025$0$0
Land, buildings, and equipment less accumulated depreciation$1,888,065$1,785,125$1,676,238$1,826,453$472,198$719,889$817,728$746,288
Other assets, including program-related investments$93,390$144,072$207,159$306,369$424,403$478,743$548,049$753,291
Total liabilities$5,061,117$5,720,678$5,041,502$8,454,815$5,417,647$6,597,476$9,005,804$15,631,954
Accounts payable and accrued expenses$614,244$727,385$4,841,502$3,000,155$1,435,492$1,359,251$970,034$3,352,977
Grants payable$26,563$15,000$200,000$0$0$0$0$0
Deferred revenue$3,375,305$3,699,875$0$5,454,660$3,982,155$0$8,035,770$12,278,977
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$1,045,005$1,278,418$0$0$0$5,238,225$0$0
Total liabilities and net assets/fund balances$15,093,962$16,725,516$16,722,227$22,163,152$24,235,379$28,345,668$34,945,424$44,940,631
Total net assets or fund balances$10,032,845$11,004,838$11,680,725$13,708,337$18,817,732$21,748,192$25,939,620$29,308,677
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$9,651,064$10,416,696$11,081,848$13,747,311$16,794,259$15,143,845$17,195,237$21,712,378
Total revenue, gains, and other support per audited financial statements$9,674,177$10,406,150$11,076,053$13,640,268$16,772,424$15,101,686$17,116,038$21,545,435
Other expenses$39,610$32,235$47,893$0$89$15,059$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$39,610$32,235$47,893$0$89$15,059$0$0
Other revenue$16,497$42,781$53,688$107,043$21,924$57,218$79,199$166,943
Investment expenses$0$38,019$45,096$0$0$0$0$94,970
Other$16,497$4,762$8,592$107,043$21,924$57,218$79,199$71,973
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$9,073,204$9,434,006$9,819,150$12,983,579$11,939,739$12,498,396$14,117,611$18,325,605
Total expenses and losses per audited financial statements$9,096,317$9,423,461$9,813,355$12,876,536$11,917,904$12,456,238$14,038,412$18,158,662
Other revenue$39,610$32,235$47,892$0$89$15,059$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$39,610$32,235$47,892$0$89$15,059$0$0
Other expenses$16,497$42,780$53,687$107,043$21,924$57,217$79,199$166,943
Investment expenses$0$38,019$45,096$0$0$0$0$0
Other$16,497$4,761$8,591$107,043$21,924$57,217$79,199$166,943
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$589,514$17,372$0
50$275,710$17,372$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings16
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200657
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$21,712,378
Program service revenue
Program service revenue 1000000$000$0$16,086,762
Program service revenue 2000000$000$0$2,064,823
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$408,129
Dividends and interest from securities000000$000$0$1,489,085
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$694,088
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$969,491
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2010)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2010)
Total revenue$23,616,600
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$19,252,019
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,121,693
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$1,113,447
Gross amount from sales of assets other than inventory (Securities / Other)$24,124,284 / $0
Less: cost or other basis and sales expenses (Securities / Other)$23,010,837 / $0
Gain or (loss) (Securities / Other)$1,113,447 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,129,441
Statement of Functional Expenses (for 2010)
Total functional expenses$18,990,741
Compensation of current officers, directors, trustees, and key employees$905,104
Other salaries and wages$4,243,520
Payroll taxes$342,682
Professional fundraising services$0
Other$13,499,435
Balance Sheet (for 2010)
Total assets$86,992,812
Total liabilities$38,419,296
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$38,419,296
Total net assets or fund balances$48,573,516
Retained earnings, endowment, accumulated income, or other funds$48,573,516
Reason for Public Charity Status (for 2010)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
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14Spectrum Health-Saint Marys Shared Technology Services Inc100 Michigan St Ne, Grand Rapids, MI 49503-2560MI2004-05$3,893,412
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17Institute For Health And Productivity Management17470 N Pacesetter Way, Scottsdale, AZ 85255-5388AZ1998-03$712,524
18Overland Park Regional Medical Staff Dues Fund10500 Quivira Rd, Overland Park, KS 66215-2306KS1994-11$180,399
19Pacific Northwest Continuing Education InstituteMarysville, WA 98271WA$117,791
20Hampden District Medical Society1111 Elm St Ste 22, W Springfield, MA 01089-1540MA1963-04$115,620
Number of organizations performing similar types of work
Arizona1
California1
Florida2
Illinois5
Indiana1
Kansas2
Kentucky1
Massachusetts2
Maryland2
Michigan3
Missouri1
Mississippi2
North Carolina2
North Dakota2
Nebraska1
Nevada1
Oregon1
Pennsylvania3
Rhode Island1
Texas3
Washington1
Wisconsin1
Total39

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