American Telemedicine Association

EIN: 742676503 501(c)(3) Health Care

Washington, DC

Total Revenue
$5,761,514
Total Expenses
$6,646,587
Total Assets
$1,253,216
Net Assets
$-1,220,440
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
DE
Principal Officer
Ann Mond Johnson
Tax Period
2023-01-01 to 2023-12-31

American Telemedicine Association, founded in 1993, is a community nonprofit in the Health Care sector that reported $5.8M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $6.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $6,025,050 Revenue: $5,749,042

Meetings & Events- Providing a clearinghouse of information and services for both newcomers and experienced professionals. ATAs annual meeting is the worlds largest scientific meeting and exposition...

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Meetings & Events- Providing a clearinghouse of information and services for both newcomers and experienced professionals. ATAs annual meeting is the worlds largest scientific meeting and exposition focusing exclusively on telemedicine with hundreds of presentations, posters, and workshops. ATAs website, www.americantelemed.org, is a primary resource for telemedicine news and information. Membership- We provide our members opportunities to network with industry leaders, exclusive research, featured educational content, and more. Policy- Patient choice and healthcare equality must become a top priority of our nations policymakers. One of the most effective means of influencing policymakers is the collective voice of the ATA membership.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,000
Program Service Revenue $5,749,042
Investment Income $1,669
Other Revenue $803
TOTAL REVENUE $5,761,514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,193,765
Fundraising Expenses $0
Program Expenses $6,025,050
Other Expenses $4,452,822
TOTAL EXPENSES $6,646,587

Year-over-Year Comparison

2023 2022 Change
Revenue $5,761,514 $8,044,531 -0.3%
Expenses $6,646,587 $7,652,782 -0.1%
Net Income $-885,073 $391,749 -3.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
19
Employees
21
Volunteers
20

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$348,640
Total Directors
20
$348,640
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Samargedlis Senior Vice President 38.00
Highest
$349,822 $28,174 $377,996
Ann Mond Johnson CEO 36.00
Officer Director
$324,127 $24,513 $348,640
Kyle Zebley Senior Vice President 12.00
Highest
$260,418 $22,382 $282,800
Melissa Park Director Business Developmen 40.00
Highest
$228,323 $23,179 $251,502
Gina Cella Senior Vice President 30.00
Highest
$220,153 $16,505 $236,658
Daniel Garvey Engagement Manager 40.00
Highest
$191,077 $14,682 $205,759
MJ Abdul-Majid Director 2.00
Director
$0 $0 $0
Kavita Patel Director 2.00
Director
$0 $0 $0
Jim Mault Director 2.00
Director
$0 $0 $0
Tania Elliot Director 2.00
Director
$0 $0 $0
Nate Lacktman Director 2.00
Director
$0 $0 $0
Marc Adelson Director 2.00
Director
$0 $0 $0
Darshak Sanghavi Director 2.00
Director
$0 $0 $0
Mike Baird Director 2.00
Director
$0 $0 $0
James Mault Director 2.00
Director
$0 $0 $0
Geeta Nayyar Director 2.00
Director
$0 $0 $0
Joseph Kvedar Director 2.00
Director
$0 $0 $0
Murielle Beene Director 2.00
Director
$0 $0 $0
Andrea Gelzer Director 2.00
Director
$0 $0 $0
Mona Siddiqui Director 2.00
Director
$0 $0 $0
Joseph DeVivo Treasurer 2.00
Officer Director
$0 $0 $0
Yasmine Winkler Secretary 2.00
Officer Director
$0 $0 $0
Kristi Henderson Immediate Past Chair 2.00
Officer Director
$0 $0 $0
Sree Chaguturu Chair 2.00
Officer Director
$0 $0 $0
Sarah Pletcher Vice President 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,761,514 $6,646,587 $1,253,216 $-885,073
2022 $8,044,531 $7,652,782 $2,820,242 $391,749
2021 $5,604,534 $4,806,649 $1,706,836 $797,885
2020 $4,012,114 $4,196,930 $1,284,292 $-184,816
2019 $4,683,513 $5,058,155 $828,983 $-374,642
2018 $5,024,394 $6,072,709 $1,668,691 $-1,048,315
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