Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Board of Trustee members Raj Ambay, M.D. and Christopher K. Kay had entered into a business relationship in 2010. | |
| Form 990, Part VI, Section A, line 6 | The American Medical Association (AMA) is composed of individual members who are represented in the House of Delegates, a policy making body, through state associations and other constituent associations, national medical specialty societies and other entities to which they belong. Members must possess the United States degree of doctor of medicine (MD) or doctor of osteopathic medicine (DO), or a recognized international equivalent or be medical students in educational programs provided by a college of medicine or osteopathic medicine accredited by the Liaison Committee on Medical Education or the American Osteopathic Association leading to the MD or DO degree. | |
| Form 990, Part VI, Section A, line 7a | All twenty-one members of the AMA Board of Trustees, the governing body, are elected by the AMA House of Delegates. The House of Delegates includes delegates from state, territorial, national specialty or professional interest medical associations that qualify under the AMA By-laws, plus the five federal services and certain internal sections and consortiums. | |
| Form 990, Part VI, Section B, line 11 | AMA's 2010 Form 990 was prepared by Deloitte Tax LLP using the information provided by AMA. The completed Form 990 was reviewed by AMA's Finance Management before being reviewed by the Audit Committee of the AMA Board of Trustees. The Audit Committee of the AMA Board of Trustees reviewed the Form 990 for 2010 at a regularly scheduled Board meeting. All 21 Board Members receive a copy of the return and the Committee reported on the review of the Form 990 to the full Board. | |
| Form 990, Part VI, Section B, line 12c | The Office of General Counsel and the Organization and Operations Committee of the AMA Board of Trustees throughout the course of the year review Board member and key employee disclosures of activities and affiliations from a conflict of interest standpoint. Written analyses are prepared and recommendations made to the Board as to whether conflicts exist. Annually, the Office of General Counsel reviews and analyzes all Board and key employee conflict of interest disclosures, and prepares a written analysis of same. | |
| Form 990, Part VI, Section B, line 15 | Base salary and incentive opportunity of the CEO is established by the Compensation Committee of the AMA Board of Trustees after review of external compensation data provided by independent third party compensation consulting/survey firms. Comparability data is updated as necessary. The Compensation Committee's recommendation for the CEO is subject to approval by the full Board. Base salary and incentives for all Senior Vice Presidents are also reviewed and approved by the Compensation Committee on an annual basis. Compensation of key employees is also matched to market using independent compensation survey data. This data is updated as market conditions dictate. An independent compensation consultant was employed by the Compensation Committee to assist the Committee in reviewing executive compensation. | |
| Form 990, Part VI, Section C, line 19 | The AMA makes its governing documents, conflict of interest policy and annual report to the public by posting the above items on the AMA's website. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 16,342,335. Equity in earnings of subsidiary: 12,435,362. Post retirement plans change: -196,667. Restricted assets released: -686,489. Total to Form 990, Part XI, Line 5: 27,894,541. |
| Form 990, Part VII and Schedule J | Trustee Cyril M. Hetsko, M.D., FACP assigned $62,300 of his 2010 compensation to be paid to Hetsko Healthcare Consulting Services, LLC. Chair-elect and Chair Ardis D. Hoven, M.D., assigned $218,000 of her 2010 compensation to be paid to University of Kentucky. Trustee Christopher K. Kay assigned $51,500 of his 2010 compensation to be paid to Attractions Development. Trustee Edward L. Langston, M.D., assigned $86,000 of his 2010 compensation to be paid to American Health Network. Trustee Barbara L. McAneny, M.D., assigned $14,050 of her 2010 compensation to be paid to New Mexico Oncology Consultants. Chair and Past-Chair Rebecca J. Patchin, M.D., assigned $160,500 of her 2010 compensation to be paid to Loma Linda University Anesthesiology Medical Group. President and Past-President J. James Rohack, M.D., assigned $276,500 of his 2010 compensation to be paid to Scott & White Clinic. |
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