TEXAS MEDICAL ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS MEDICAL ASSOCIATION (EIN 74-1078510)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-15
- IRS object ID
- 202432899349301413
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-15T09:19:30-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741078510 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS MEDICAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5123701300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WEST 15TH ST 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DARROUZET | PersonNm |
| Person Title | EVP/CEO | PersonTitleTxt |
| Phone | 5123701300 | PhoneNum |
| Signature | 2024-10-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL DARROUZET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WEST 15TH ST 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,967,608 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TEXMED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1853 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING TEXAS PHYSICIANS IN THE PRACTICE OF MEDICINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $1,036,107 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $228,479 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,829,980 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,873,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,191,833 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,386,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,387,158 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,515,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,933,089 | PYOtherRevenueAmt |
| CY Other Revenue | $3,829,306 | CYOtherRevenueAmt |
| PY Total Revenue | $26,342,060 | PYTotalRevenueAmt |
| CY Total Revenue | $28,604,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $737,846 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $697,291 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,481,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,007,306 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,769,821 | PYOtherExpensesAmt |
| CY Other Expenses | $8,069,789 | CYOtherExpensesAmt |
| PY Total Expenses | $24,989,393 | PYTotalExpensesAmt |
| CY Total Expenses | $25,774,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,352,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,829,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,758,669 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,919,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,452,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,024,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,305,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,895,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TMA STRIVES TO IMPROVE THE HEALTHCARE OF ALL TEXANS, TO FEDERATE THE PROFESSION LICENSED TO PRACTICE MEDICINE AND SURGERY WITHIN TEXAS, TO PROVIDE EFFECTIVE REPRESENTATION FOR ITS MEMBERS, TO UNITE WITH SIMILIAR STATE ASSOCIATIONS, TO PROMOTE UNITY AND COOPERATION FOR ITS MEMBERS AND COMPONENT ORGANIZATIONS, TO SECURE ENACTMENT OF APPROPRIATE MEDICAL AND HEALTH CARE LEGISLATION, TO EXTEND MEDICAL KNOWLEDGE AND ADVANCE MEDICAL SCIENCE, AND TO STRIVE FOR THE PREVENTION AND CURE OF DISEASE AND THE IMPROVEMENT OF PUBLIC HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | DIVISIONS OF ADVOCACY, MEDICAL ECONOMICS, AND COMMUNICATIONS AND THE OFFICE OF THE GENERAL COUNSEL WORK ON STATE AND NATIONAL ADVOCACY ISSUES THAT IMPACT PHYSICIAN VIABILITY AND THEIR PATIENTS' ACCESS TO CARE. THIS INCLUDES EDUCATING MEMBERS ABOUT THE LEGAL, REGULATORY, AND LEGISLATIVE ISSUES IMPACTING THE MEDICAL LANDSCAPE, THEN EMPLOYING STRATEGIC ADVOCACY EFFORTS TO REMOVE BARRIERS SO PHYSICIANS CAN DO WHAT THEY DO BEST - CARE FOR PATIENTS. THIS WORK AFFECTS ALL TEXAS PHYSICIANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE OF THE GENERAL COUNSEL AND DIVISION OF MEDICAL ECONOMICS WORK YEAR-ROUND TO PROTECT PHYSICIAN PRACTICE VIABILITY AND REMOVE EXISTING BARRIERS AFFECTING PHYSICIANS' ABILITY TO CARE FOR PATIENTS. THIS WORK ENTAILS FOUR SUCCESSFUL LAWSUITS AGAINST THE FEDERAL GOVERNMENT AND CONTINUED WORK TO ENSURE REGULATORY RULES PROTECT PHYSICIANS AND PATIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVISIONS OF MEMBERSHIP EXPERIENCE/MARKETING AND COMMUNICATIONS HAVE EMPLOYED NEW DIGITAL MARKETING TACTICS TO RETAIN THE ASSOCIATION'S CURRENT MEMBERSHIP OF 57,820 PHYSICIANS AND MEDICAL STUDENTS, AND TO INCREASE THE ASSOCIATION'S MARKET SHARE BY RECRUITING NEW MEMBERS. NEW INVESTMENTS IN TECHNOLOGY AND SEGMENTED MARKET STRATEGIES HAVE YIELDED RESULTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN DAVIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123701490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WEST 15TH ST STE 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD W SNYDER II MD | ||||||||
| PRES(23-24)/PRES-ELECT(22-23) | 13.00 | 1.00 | Yes (X) | Yes (X) | $133,333 | $0 | $0 | |
| GARY W FLOYD MD | ||||||||
| PRES(22-23)/IMMED PAST PRES(23-24) | 9.00 | 1.00 | Yes (X) | Yes (X) | $66,667 | $0 | $0 | |
| E LINDA VILLARREAL MD | ||||||||
| IMMED PAST PRES(22-23) | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| G RAY CALLAS MD | ||||||||
| PRES-ELECT(23-24)/CHAIR (22-23) | 3.00 | 1.00 | Yes (X) | Yes (X) | $4,000 | $0 | $0 | |
| MICHELLE A BERGER MD | ||||||||
| SECRETARY/TREASURER(22-23) | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY M FULLER MD | ||||||||
| SECRETARY/TREASURER(23-24) | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRADFORD W HOLLAND MD | ||||||||
| SPEAKER OF THE HOUSE | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN G FLORES MD | ||||||||
| VICE SPEAKER OF THE HOUSE | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH A BOURGEOIS MD | ||||||||
| CHAIR (23-24)/VICE CHAIR (22-23) | 3.00 | 1.00 | Yes (X) | $6,000 | $0 | $0 | ||
| JOSEPH S VALENTI MD | ||||||||
| VICE CHAIR (23-24)/TRUSTEE (22-23) | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYESH B SHAH MD | ||||||||
| SECRETARY (23-24)/TRUSTEE (22-23) | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN T CARLO MD | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA L EHRLICH MD | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA A JUMPER MD | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY E MONDAY MD | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADFORD S PATT MD | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY R AVENTA MD | ||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL E MATHIS MD | ||||||||
| YOUNG PHYSICIAN MBR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALIXANDRIA F PFEIFFER DO | ||||||||
| RESIDENT/FELLOW MBR (22-23) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUBHAN TABBA MD | ||||||||
| RESIDENT/FELLOW MBR (23-24) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABHISHEK DHARAN | ||||||||
| MEDICAL STUDENT MBR (22-23) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE RUSSELL | ||||||||
| MEDICAL STUDENT MBR (23-24) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J DARROUZET | ||||||||
| EVP/CEO | 40.00 | 2.00 | Yes (X) | $598,400 | $0 | $45,810 | ||
| JOHN E DORMAN | ||||||||
| COO | 40.00 | 10.00 | Yes (X) | $464,190 | $114,400 | $78,010 | ||
| KELLY WALLA | ||||||||
| VP/GENERAL COUNSEL | 40.00 | $449,080 | $0 | $56,332 | Yes (X) | |||
| CLAYTON STEWART | ||||||||
| VP, PUBLIC AFFAIRS | 40.00 | $293,802 | $0 | $40,310 | Yes (X) | |||
| KAREN G BATORY | ||||||||
| VP, POPULATION HEALTH & MEDICAL EDUCATION | 40.00 | $254,560 | $0 | $60,112 | Yes (X) | |||
| GARY A ATWOOD | ||||||||
| VP, TIS & ADMINISTRATIVE SERVICES | 40.00 | $239,810 | $0 | $60,112 | Yes (X) | |||
| PAMELA UDALL | ||||||||
| VP, COMMUNICATIONS & MARKETING | 40.00 | $245,091 | $0 | $48,267 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,754,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $114,400 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $388,953 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAND CONSTRUCTION CORPORATION | |||||
| 2815 EXPOSITION BLVD STE 100 | AUSTIN | TX | 78703 | RENOVATION CONSTRUCTION | $955,745 |
| MENTE SOWELL ARCHITECTS INC | |||||
| 5901 OLD FREDERICKSBURG RD STE B102 | AUSTIN | TX | 78749 | ARCHITECTURE/CONSTRUCTION ADMINISTRATION | $568,163 |
| FREEMAN AUDIO VISUAL INC | |||||
| 3801 ADLER DR STE 150 | DALLAS | TX | 75211 | AUDIO VISUAL SERVICES | $263,936 |
| SEVENTH SPECTRUM STUDIOS | |||||
| 5901 OLD FREDERICKSBURG RD STE B103 | AUSTIN | TX | 78749 | DESIGN SERVICES | $248,664 |
| PROFESSIONAL JANITORIAL SERVICE | |||||
| 1304 WEST OLTORF ST | AUSTIN | TX | 78704 | JANITORIAL SERVICES | $202,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,223,914 | RelatedOrganizationsAmt |
| All Other Contributions | $649,181 | AllOtherContributionsAmt |
| Total Contributions | $1,873,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $16,196,324 | $16,196,324 | ||
| SERVICES BILLED | 561000 | $1,599,669 | $739,638 | $339,600 | $520,431 |
| CONFERENCES | 900099 | $339,740 | $339,740 | ||
| EDUCATIONAL PROGRAMS | 900099 | $210,233 | $210,233 | ||
| PUBLICATIONS | 900099 | $40,462 | $40,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,386,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,449,351 | TotalRevenueColumnAmt |
| Exclusion | $1,449,351 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,444,965 | TotalRevenueColumnAmt |
| Exclusion | $2,444,965 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,724,776 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,076,295 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $648,481 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $648,481 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $191,633 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,848 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,311,133 | SecuritiesAmt |
| Other | $42,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,972,934 | SecuritiesAmt |
| Other | $314,297 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,338,199 | SecuritiesAmt |
| Other | -$272,297 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,065,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,065,902 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $430,040 | $205,070 | $224,970 |
| COMPUTER HOSTING SVCS | 518210 | $152,900 | $152,900 | |
| PRAC MGMT CONSULTING | 541900 | $146,904 | $146,904 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,016 | TotalRevenueColumnAmt |
| Exclusion | $6,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $735,860 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,604,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,252,559 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,036,107 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,442,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,391 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,900 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,132,847 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,421,309 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,570 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,910 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,670 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,946 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,461 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,267 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,240 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,203 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,106 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,889 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,269 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,598 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,611 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,342 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,303 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OTHER EXPENSE | $198,346 |
| DUES AND SUBSCRIPTIONS | $96,580 |
| UNRELATED BUSINESS INCO | $47,981 |
| EMPLOYEE CONTINUING EDU | $32,647 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,774,386 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,128,054 | BOYAmt |
| EOY | $458,535 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,665,717 | BOYAmt |
| EOY | $4,054,443 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,046 | BOYAmt |
| EOY | $1,177,203 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836 | BOYAmt |
| EOY | $1,366 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642,549 | BOYAmt |
| EOY | $5,922,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,611,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,924,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,092,163 | BOYAmt |
| EOY | $9,687,358 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,532,304 | BOYAmt |
| EOY | $40,618,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,758,669 | BOYAmt |
| EOY | $61,919,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,311 | BOYAmt |
| EOY | $3,428,185 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,769,305 | BOYAmt |
| EOY | $10,561,641 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,612,071 | BOYAmt |
| EOY | $6,034,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,452,687 | BOYAmt |
| EOY | $20,024,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,285,299 | BOYAmt |
| EOY | $41,875,823 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,683 | BOYAmt |
| EOY | $19,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,305,982 | BOYAmt |
| EOY | $41,895,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,758,669 | BOYAmt |
| EOY | $61,919,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,829,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$240,135 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $16,196,324 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,224,369 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,224,369 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,943,559 | AggregateReportedDuesNtcAmt |
| Carried Over | $280,810 | CarriedOverAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,611,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,924,044 | DepreciationAmt |
| Book Value | $9,687,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,687,358 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INVESTMENTS HELD FOR RELATED ORGS | $1,089,700 |
| DUES PAYABLE | -$2,802 |
| DEFERRED COMPENSATION | $4,835,198 |
| OTHER | $112,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,034,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY MATERIAL TAX POSITIONS MANAGEMENT CONSIDERS UNCERTAIN AT DECEMBER 31, 2023. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TEXAS MEDICAL ASSOCIATION FOUNDATION | ||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 746073346 | 501(C)(3) | $230,182 | $0 | OPERATING EXPENSE SUPPORT |
| TEXAS MEDICAL ASSOCIATION SPECIAL FUNDS FOUNDATION | ||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 742749879 | 501(C)(3) | $131,662 | $0 | PUBLIC HEALTH PROGRAM SUPPORT |
| TEXAS MEDICAL ASSOCIATION ALLIANCE | ||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 746050698 | 501(C)(3) | $112,195 | $0 | OPERATING EXPENSE SUPPORT |
| TEXAS MEDICAL ASSOCIATION LIBRARY | ||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 237042275 | 501(C)(3) | $97,042 | $0 | OPERATING EXPENSE SUPPORT |
| BEXAR COUNTY MEDICAL LIBRARY ASSOCIATION | ||||||||
| 4334 N LOOP 1604 2ND FLOOR | SAN ANTONIO | TX | 78721 | 740510530 | 501(C)(3) | $7,000 | $0 | PUBLIC HEALTH PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCIENCE TEACHING AWARD | 3 | $32,000 |
| HEALTH JOURNALISM AWARD | 10 | $5,000 |
| MEDIA AWARD JUDGE STIPEND | 4 | $400 |
| EVENT SPONSORSHIP | 2 | $1,500 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN E DORMAN | ||||||||||||||
| COO | $415,000 | $114,400 | $250 | $0 | $48,940 | $0 | $65,200 | $0 | $12,810 | $0 | $542,200 | $114,400 | $0 | $0 |
| MICHAEL J DARROUZET | ||||||||||||||
| EVP/CEO | $567,000 | $0 | $0 | $0 | $31,400 | $0 | $33,000 | $0 | $12,810 | $0 | $644,210 | $0 | $0 | $0 |
| KELLY WALLA | ||||||||||||||
| VP/GENERAL COUNSEL | $410,000 | $0 | $15,000 | $0 | $24,080 | $0 | $43,500 | $0 | $12,832 | $0 | $505,412 | $0 | $0 | $0 |
| CLAYTON STEWART | ||||||||||||||
| VP, PUBLIC AFFAIRS | $275,000 | $0 | $16,322 | $0 | $2,480 | $0 | $27,500 | $0 | $12,810 | $0 | $334,112 | $0 | $0 | $0 |
| KAREN G BATORY | ||||||||||||||
| VP, POPULATION HEALTH & MEDICAL EDUC | $236,900 | $0 | $1,000 | $0 | $16,660 | $0 | $47,380 | $0 | $12,732 | $0 | $314,672 | $0 | $0 | $0 |
| GARY A ATWOOD | ||||||||||||||
| VP, TIS & ADMINISTRATIVE SERVICES | $236,900 | $0 | $250 | $0 | $2,660 | $0 | $47,380 | $0 | $12,732 | $0 | $299,922 | $0 | $0 | $0 |
| PAMELA UDALL | ||||||||||||||
| VP, COMMUNICATIONS & MARKETING | $236,900 | $0 | $5,711 | $0 | $2,480 | $0 | $35,535 | $0 | $12,732 | $0 | $293,358 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE J PART II LINE (1)(II) | FormAndLineReferenceDesc |
| Explanation | RELATED ORGANIZATION COMPENSATION OF $114,000 PAID TO JOHN E DORMAN BY THE PHYSICIANS FOUNDATION INC. THIS AMOUNT INCLUDED BASE COMPENSATION OF $114,000 FOR CONTRACTED PROFESSIONAL SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TEXAS MEDICAL ASSOCIATION IS A PROFESSIONAL ASSOCIATION REPRESENTING TEXAS PHYSICIANS AND MEDICAL STUDENTS. AT 12/31/23, THE ASSOCIATION HAD 57,820 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES SHALL BE COMPOSED OF NINE AT-LARGE MEMBERS AND ONE YOUNG PHYSICIAN ELECTED BY THE HOUSE OF DELEGATES, ONE RESIDENT MEMBER, ONE STUDENT MEMBER, AND, AS EX OFFICIO MEMBERS: THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, SECRETARY/TREASURER, SPEAKER OF THE HOUSE OF DELEGATES, AND VICE SPEAKER OF THE HOUSE OF DELEGATES. THE HOUSE OF DELEGATES, THE LEGISLATIVE AND POLICY-MAKING BODY OF THE ASSOCIATION, SHALL ELECT THE OFFICERS EXCEPT AS OTHERWISE PROVIDED IN THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE VICE PRESIDENT OF FINANCE. PRIOR TO FILING, THE RETURN IS THOROUGHLY REVIEWED BY THE TREASURER, EXECUTIVE VICE PRESIDENT, THE CHIEF OPERATING OFFICER AND THE GENERAL COUNSEL. THE RETURN IS MADE AVAILABLE TO ALL OFFICERS AND TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE OF AFFILIATIONS QUESTIONNAIRE IS SUBMITTED BY ALL OFFICERS AND TRUSTEES ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BEGINNING OF ALL BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT COMPENSATION CONSULTANT DEVELOPS COMPENSATION STRATEGY BY EVALUATING MARKET TRENDS AND ORGANIZATIONAL GOALS/PHILOSOPHY WHILE ENSURING ONGOING COMPETITIVENESS AND COMPLIANCE. THIS RECOMMENDATION IS PRESENTED TO THE ASSOCIATION'S COMPENSATION COMMITTEE FOR REVIEW. FINAL PLAN IS THEN SUBMITTED TO BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 4. |
| FORM 990 PART XII LINE 2C | THE BOARD OF TRUSTEES APPROVES SELECTION OF INDEPENDENT AUDITOR. THE ANNUAL AUDIT REPORT IS FORMALLY PRESENTED TO THE BOARD BY THE AUDIT FIRM PARTNER OR MANAGER RESPONSIBLE FOR THE ENGAGEMENT. THE BOARD MEETS WITH THE AUDITOR IN EXECUTIVE SESSION TO DISCUSS ANY QUESTIONS AND CONCERNS IN ABSENCE OF ASSOCIATION STAFF. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| TMA PRACTICE MANAGEMENT HOLDINGS LLC | |||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 814734874 | ACCOUNTABLE CARE ORGANIZATION DEVELOPMENT (INACTIVE) | TX | $0 | $120,000 | TEXAS MEDICAL ASSOCIATION |
| TMA SPECIALTY SERVICES LLC | |||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 823596032 | VALUE BASED CARE ADVISORY SERVICES (INACTIVE) | TX | $0 | $533,526 | TMA PRACTICE MANAGEMENT HOLDINGS LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DR S E THOMPSON SCHOLARSHIP FUND | |||||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 746047346 | MEDICAL STUDENT LOAN FUND | TX | 501(C)(3) | 509(A)(3) TYPE 1 | TEXAS MEDICAL ASSOCIATION | Yes (1) | |
| MAY OWEN IRREVOCABLE TRUST | |||||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 237377962 | MEDICAL STUDENT LOAN FUND | TX | 501(C)(3) | 509(A)(3) TYPE 1 | TEXAS MEDICAL ASSOCIATION | Yes (1) | |
| ANNIE LEE THOMPSON LIBRARY TRUST FUND | |||||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 746087355 | MEDICAL LIBRARY SUPPORT | TX | 501(C)(3) | 509(A)(3) TYPE 1 | TEXAS MEDICAL ASSOCIATION | Yes (1) | |
| TEXAS MEDICAL ASSOCIATION LIBRARY | |||||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 237042275 | MEDICAL LIBRARY SUPPORT | TX | 501(C)(3) | 509(A)(3) TYPE 1 | TEXAS MEDICAL ASSOCIATION | Yes (1) | |
| PHYSICIANS BENEVOLENT FUND | |||||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 746050660 | PROVIDE SUPPORT TO INDIGENT PHYSICIANS AND DISASTER RELIEF TO PHYSICIANS | TX | 501(C)(3) | 509(A)(3) TYPE 1 | TEXAS MEDICAL ASSOCIATION | Yes (1) | |
| TEXAS MEDICAL ASSOCIATION SPECIAL FUNDS FOUNDATION | |||||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 742749879 | MEDICAL STUDENT LOAN FUNDS | TX | 501(C)(3) | 509(A)(3) TYPE 1 | TEXAS MEDICAL ASSOCIATION | Yes (1) | |
| TEXAS MEDICAL ASSOCIATION POLITICAL ACTION COMMITTEE | |||||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 741482481 | POLITICAL ACTION COMMITTEE | TX | 527 | TEXAS MEDICAL ASSOCIATION | Yes (1) | ||
| TEXAS MEDICAL ASSOCIATION FOUNDATION | |||||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 746073346 | PROVIDE SUPPORT TO PUBLIC HEALTH, EDUCATION AND MEDICAL PROGRAMS | TX | 501(C)(3) | 170(B)(1)(A)(VI) | TEXAS MEDICAL ASSOCIATION | Yes (1) | |
| TEXAS MEDICAL ASSOCIATION ALLIANCE | |||||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 746050698 | SPONSOR AND SUPPORT PROGRAMS TO ADVANCE MEDICINE AND PUBLIC HEALTH | TX | 501(C)(6) | 0 | N/A | ||
| THE PHYSICIAN'S FOUNDATION INC | |||||||||||
| 401 WEST 15TH ST | AUSTIN | TX | 78701 | 200914085 | AWARDS AND GRANTS TO PHYSICIAN ORGANIZATIONS | FL | 501(C)(3) | 509(A)(3) TYPE 1 | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS MEDICAL ASSOCIATION INSURANCE TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WEST 15TH ST | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746128660 | EIN |
| Primary Activities | INSURANCE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS MEDICAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (46 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| DR SE THOMPSON SCHOLARSHIP FUND | |
| A | $32,945 |
| DR SE THOMPSON SCHOLARSHIP FUND | |
| J | $8,893 |
| DR SE THOMPSON SCHOLARSHIP FUND | |
| L | $158,104 |
| DR SE THOMPSON SCHOLARSHIP FUND | |
| O | $260,287 |
| DR SE THOMPSON SCHOLARSHIP FUND | |
| Q | $447,478 |
| MAY OWEN IRREVOCABLE TRUST | |
| A | $17,524 |
| MAY OWEN IRREVOCABLE TRUST | |
| J | $4,730 |
| MAY OWEN IRREVOCABLE TRUST | |
| L | $78,527 |
| MAY OWEN IRREVOCABLE TRUST | |
| O | $136,994 |
| MAY OWEN IRREVOCABLE TRUST | |
| Q | $365,538 |
| ANNIE LEE THOMPSON LIBRARY TRUST FUND | |
| C | $77,085 |
| ANNIE LEE THOMPSON LIBRARY TRUST FUND | |
| L | $100,685 |
| ANNIE LEE THOMPSON LIBRARY TRUST FUND | |
| N | |
| ANNIE LEE THOMPSON LIBRARY TRUST FUND | |
| Q | $188,491 |
| TEXAS MEDICAL ASSOCIATION LIBRARY | |
| B | $97,042 |
| TEXAS MEDICAL ASSOCIATION LIBRARY | |
| C | $52,513 |
| TEXAS MEDICAL ASSOCIATION LIBRARY | |
| L | $72,472 |
| TEXAS MEDICAL ASSOCIATION LIBRARY | |
| N | |
| TEXAS MEDICAL ASSOCIATION LIBRARY | |
| Q | $120,899 |
| PHYSICIANS BENEVOLENT FUND | |
| A | $19,627 |
| PHYSICIANS BENEVOLENT FUND | |
| J | $5,377 |
| PHYSICIANS BENEVOLENT FUND | |
| L | $113,922 |
| PHYSICIANS BENEVOLENT FUND | |
| O | $195,247 |
| PHYSICIANS BENEVOLENT FUND | |
| Q | $370,619 |
| TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN | |
| B | $131,662 |
| TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN | |
| C | $75,000 |
| TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN | |
| L | $77,686 |
| TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN | |
| N | |
| TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN | |
| P | $394,810 |
| TEXAS MEDICAL ASSN POLITICAL ACTION CMTE | |
| L | |
| TEXAS MEDICAL ASSN POLITICAL ACTION CMTE | |
| N | |
| TEXAS MEDICAL ASSOCIATION FOUNDATION | |
| A | $52,413 |
| TEXAS MEDICAL ASSOCIATION FOUNDATION | |
| B | $230,182 |
| TEXAS MEDICAL ASSOCIATION FOUNDATION | |
| C | $290,256 |
| TEXAS MEDICAL ASSOCIATION FOUNDATION | |
| L | $80,000 |
| TEXAS MEDICAL ASSOCIATION FOUNDATION | |
| Q | $482,633 |
| TEXAS MEDICAL ASSOCIATION ALLIANCE | |
| B | $112,195 |
| TEXAS MEDICAL ASSOCIATION ALLIANCE | |
| L | |
| TEXAS MEDICAL ASSOCIATION ALLIANCE | |
| O | $102,719 |
| TEXAS MEDICAL ASSOCIATION ALLIANCE | |
| Q | $52,423 |
| THE PHYSICIANS FOUNDATION INC | |
| L | $119,000 |
| THE PHYSICIANS FOUNDATION INC | |
| Q | $23,462 |
| TEXAS MEDICAL ASSOCIATION INSURANCE TRUST | |
| A | $447,494 |
| TEXAS MEDICAL ASSOCIATION INSURANCE TRUST | |
| C | $743,060 |
| TEXAS MEDICAL ASSOCIATION INSURANCE TRUST | |
| L | $313,431 |
| TEXAS MEDICAL ASSOCIATION INSURANCE TRUST | |
| Q | $1,590,786 |
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