TEXAS MEDICAL ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: TEXAS MEDICAL ASSOCIATION (EIN 74-1078510)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-31
IRS object ID: 202243049349300814
Schema version: 2021v4.2
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-31T08:22:42-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	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	2022-10-28	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	DARROUZET	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$30,034,160	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	SUPPORT TEXAS PHYSICIANS BY PROVIDING DISTINCTIVE SOLUTIONS TO THE CHALLENGES THEY ENCOUNTER IN THE CARE OF PATIENTS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	151	TotalEmployeeCnt
Total Volunteers	1300	TotalVolunteersCnt
Total Gross UBI	$1,476,379	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$371,145	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,615,383	PYContributionsGrantsAmt
CY Contributions Grants	$1,594,886	CYContributionsGrantsAmt
PY Program Service Revenue	$18,362,939	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,359,721	CYProgramServiceRevenueAmt
PY Investment Income	$1,055,875	PYInvestmentIncomeAmt
CY Investment Income	$1,389,659	CYInvestmentIncomeAmt
PY Other Revenue	$4,202,355	PYOtherRevenueAmt
CY Other Revenue	$3,665,215	CYOtherRevenueAmt
PY Total Revenue	$25,236,552	PYTotalRevenueAmt
CY Total Revenue	$26,009,481	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,068,226	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$778,868	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,008,850	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,404,860	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,865,385	PYOtherExpensesAmt
CY Other Expenses	$6,914,943	CYOtherExpensesAmt
PY Total Expenses	$26,942,461	PYTotalExpensesAmt
CY Total Expenses	$24,098,671	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,705,909	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,910,810	CYRevenuesLessExpensesAmt
Total Assets BOY	$61,054,472	TotalAssetsBOYAmt
Total Assets EOY	$65,833,540	TotalAssetsEOYAmt
Total Liabilities BOY	$21,730,381	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,819,476	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,324,091	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$45,014,064	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	ADVOCACY DIVISION OVERSEES AND REPORTS ON LEGISLATION AFFECTING THE MEDICAL PROFESSION AND THE PUBLIC HEALTH. SERVES ALL 56,177 MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	MEDICAL EDUCATION AND SCIENTIFIC ADVANCEMENT: PROVIDES MEDICAL PUBLICATIONS, SEMINARS AND WEBINARS FOR ALL 56,177 MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	SOCIOECONOMIC DIVISION OVERSEES AND REPORTS ON GOVERNMENT AND REGULATORY ACTIVITY AFFECTING THE MEDICAL PROFESSION. SERVES ALL 56,177 MEMBERS.	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	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	151	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	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
E LINDA VILLARREAL MD
PRES(21-22)/PRES-ELECT(20-21)	40.00	Yes (X)	Yes (X)	$133,333	$0	$0
DIANA L FITE MD
PRES(20-21)/IMMED PAST PRES(21-22)	40.00	Yes (X)	Yes (X)	$66,667	$0	$0
DAVID C FLEEGER MD
IMMED PAST PRES(20-21)	2.00	Yes (X)	Yes (X)	$0	$0	$0
GARY W FLOYD MD
PRES-ELECT(21-22)/CHAIR(20-21)	2.00	Yes (X)	Yes (X)	$8,000	$0	$0
MICHELLE A BERGER MD
SECRETARY/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ARLO F WELTGE MD
HOUSE SPKR(19-21)	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRADFORD W HOLLAND MD
HOUSE SPKR(21-22)/VICE HOUSE SPKR(19-21)	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD W SNYDER II MD
CHAIR(21-22)/VICE CHAIR(20-21)	2.00	Yes (X)		$6,000	$0	$0
JOHN G FLORES MD
VICE HOUSE SPKR (21-22)	2.00	Yes (X)		$0	$0	$0
SUE S BORNSTEIN MD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KEITH A BOURGEOIS MD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
G RAY CALLAS MD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LISA L EHRLICH MD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CYNTHIA A JUMPER MD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KIMBERLY E MONDAY MD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAYESH B SHAH MD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOSEPH S VALENTI MD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
M BRETT COOPER MD
YOUNG PHYSICIAN MBR	2.00	Yes (X)		$0	$0	$0
KAYLA A RIGGS MD
RESIDENT/FELLOW MBR (19-21)	2.00	Yes (X)		$0	$0	$0
ABDUL ABID MD
RESIDENT/FELLOW MBR (21-22)	2.00	Yes (X)		$0	$0	$0
VAMSI K POTLURI
MEDICAL STUDENT MBR(20-21)	2.00	Yes (X)		$0	$0	$0
SWETHA MADDIPUDI
MEDICAL STUDENT MBR(21-22)	2.00	Yes (X)		$0	$0	$0
MICHAEL J DARROUZET
EVP/CEO	40.00		Yes (X)	$599,554	$0	$41,170
JOHN E DORMAN
COO	40.00		Yes (X)	$450,462	$0	$70,190
DONALD P WILCOX
GENERAL COUNSEL	40.00			$341,176	$0	$70,190	Yes (X)
DAN FINCH
VICE PRESIDENT	40.00			$310,633	$0	$37,170	Yes (X)
KAREN G BATORY
VICE PRESIDENT	40.00			$251,160	$0	$58,054	Yes (X)
KELLY WALLA
DEPUTY GENERAL COUNSEL	40.00			$269,246	$0	$35,844	Yes (X)
PAMELA UDALL
VICE PRESIDENT	40.00			$243,080	$0	$35,054	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,679,311	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$347,672	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	58	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
SIDLEY AUSTIN LLP
ONE SOUTH DEARBORN	CHICAGO	IL	60603	LEGAL SERVICES	$283,561
QUADGRAPHICS PRINTING CORPORATION
N61 W23044 HARRYS WAY	SUSSEX	WI	53089	PRINTING	$239,393
PROFESSIONAL JANITORIAL SERVICE
1304 W OLTORF ST	AUSTIN	TX	78704	JANITORIAL SERVICES	$220,101
EPPSTEIN GROUP
2830 S HULEN ST STE 361	FORT WORTH	TX	76109	ADVOCACY SERVICES	$219,000
SYNTAX CLOUD SOLUTIONS LLC
629 DAVIS DR STE 600	MORRISVILLE	NC	27560	SOFTWARE/CLOUD SVCS	$134,622

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Related Organizations	$916,663	RelatedOrganizationsAmt
All Other Contributions	$678,223	AllOtherContributionsAmt
Total Contributions	$1,594,886	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MEMBERSHIP DUES	900099	$16,730,150	$16,730,150
SERVICES BILLED	561000	$2,191,001	$1,035,647	$620,881	$534,473
CONFERENCES	900099	$173,600			$173,600
EDUCATIONAL PROGRAMS	900099	$164,437	$164,437
PUBLICATIONS	900099	$100,533	$100,533

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,359,721	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$608,874	TotalRevenueColumnAmt
Exclusion	$608,874	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,967,077	TotalRevenueColumnAmt
Exclusion	$1,967,077	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,817,545	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,024,108	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$793,437	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$793,437	TotalRevenueColumnAmt
Unrelated Business Revenue	$275,657	UnrelatedBusinessRevenueAmt
Exclusion	$517,780	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,781,356	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,000,571	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$780,785	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$780,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$780,785	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADVERTISING	541800	$537,334	$235,241	$302,093
COMPUTER HOSTING SVCS	518210	$199,500	$199,500
PRAC MGMT CONSULTING	541900	$145,100	$145,100

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,767	TotalRevenueColumnAmt
Exclusion	$22,767	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$904,701	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,009,481	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,811,552	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,476,379	UnrelatedBusinessRevenueAmt
Exclusion	$4,126,664	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$723,218	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$55,650	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,015,938	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,105,259	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,237,085	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,197,406	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$849,172	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$464,042	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,235	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$480,967	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$131,210	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$407,110	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,843	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,158,578	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$990,448	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,080,746	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$137,264	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$560,159	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$890,968	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$137,733	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
OTHER EXPENSE	$222,410
DUES AND SUBSCRIPTIONS	$97,261
UNRELATED BUSINESS INCO	$77,940
EMPLOYEE CONTINUING EDU	$17,029

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,098,671	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$195,448	BOYAmt
EOY	$2,628,126	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,037,720	BOYAmt
EOY	$5,372,489	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$747,162	BOYAmt
EOY	$552,159	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,715	BOYAmt
EOY	$4,286	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,815	BOYAmt
EOY	$13,815	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,877,641	BOYAmt
EOY	$6,954,305	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,175,795	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,286,517	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,822,881	BOYAmt
EOY	$8,889,278	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$37,354,090	BOYAmt
EOY	$41,419,082	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,054,472	BOYAmt
EOY	$65,833,540	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,184,321	BOYAmt
EOY	$3,330,275	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,292,550	BOYAmt
EOY	$10,655,019	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,253,510	BOYAmt
EOY	$6,834,182	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,730,381	BOYAmt
EOY	$20,819,476	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	$39,289,124	BOYAmt
EOY	$44,970,403	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,967	BOYAmt
EOY	$43,661	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,324,091	BOYAmt
EOY	$45,014,064	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,054,472	BOYAmt
EOY	$65,833,540	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,910,810	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,779,163	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$16,730,150	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$1,523,015	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$1,523,015	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$2,174,920	AggregateReportedDuesNtcAmt
Taxable	-$651,905	TaxableAmt

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	$30,175,795	OtherCostOrOtherBasisAmt
Depreciation	$21,286,517	DepreciationAmt
Book Value	$8,889,278	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,889,278	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
INVESTMENTS HELD FOR RELATED ORGS	$987,032
DUES PAYABLE	-$2,574
DEFERRED COMPENSATION	$5,785,346
OTHER	$64,378

Field	Value	IRS element (for citing)
Total Liability	$6,834,182	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, 2021.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 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)	$195,446	$0	OPERATING EXPENSE SUPPORT
TEXAS MEDICAL ASSOCIATION LIBRARY
401 WEST 15TH ST	AUSTIN	TX	78701	237042275	501(C)(3)	$104,473	$0	OPERATING EXPENSE SUPPORT
TEXAS MEDICAL ASSOCIATION SPECIAL FUNDS FOUNDATION
401 WEST 15TH ST	AUSTIN	TX	78701	742749879	501(C)(3)	$90,080	$0	PUBLIC HEALTH PROGRAM SUPPORT
TEXAS MEDICAL ASSOCIATION ALLIANCE
401 WEST 15TH ST	AUSTIN	TX	78701	746050698	501(C)(6)	$78,271	$0	OPERATING EXPENSE SUPPORT
PHYSICIANS BENEVOLENT FUND
401 WEST 15TH ST	AUSTIN	TX	78701	746050660	501(C)(3)	$58,000	$0	EDUCATION PROGRAM SUPPORT
TEXAS ALLIANCE FOR PATIENT ACCESS
PO BOX 684157	AUSTIN	TX	787684157	743023421	501(C)(6)	$45,000	$0	PUBLIC HEALTH PROGRAM SUPPORT
CHILDREN'S DEFENSE FUND TEXAS
5410 BELLAIRE BLVD STE 203	BELLAIRE	TX	77401	520895622	501(C)(3)	$25,000	$0	PUBLIC HEALTH PROGRAM SUPPORT
TEXAS HEALTH INSTITUTE
9111 JOLLYILLE RD STE 280	AUSTIN	TX	78759	742237787	501(C)(3)	$25,000	$0	PUBLIC HEALTH PROGRAM SUPPORT
TEXAS CONSERVATIVE COALITION RESEARCH INSTITUTE
PO BOX 2659	AUSTIN	TX	78768	742763191	501(C)(3)	$7,500	$0	EVENT SPONSORSHIP
HARRIS COUNTY MEDICAL SOCIETY
1515 HERMANN DR	HOUSTON	TX	770047126	741148423	501(C)(6)	$5,500	$0	PROGRAM SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCIENCE TEACHING AWARD	5	$46,000
HEALTH JOURNALISM AWARD	14	$6,000
MEDIA AWARD JUDGE STIPEND	4	$400
VACCINE PROGRAM SUPPORT GRANT	1	$3,250

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
MICHAEL J DARROUZET
EVP/CEO	$540,000	$0	$27,000	$0	$32,554	$0	$29,000	$0	$12,170	$0	$640,724	$0	$0	$0
JOHN E DORMAN
COO	$382,664	$0	$19,133	$0	$48,665	$0	$58,000	$0	$12,190	$0	$520,652	$0	$0	$0
DONALD P WILCOX
GENERAL COUNSEL	$310,163	$0	$11,000	$0	$20,013	$0	$58,000	$0	$12,190	$0	$411,366	$0	$0	$0
DAN FINCH
VICE PRESIDENT	$250,000	$0	$27,960	$0	$32,673	$0	$25,000	$0	$12,170	$0	$347,803	$0	$0	$0
KAREN G BATORY
VICE PRESIDENT	$230,000	$0	$4,500	$0	$16,660	$0	$46,000	$0	$12,054	$0	$309,214	$0	$0	$0
KELLY WALLA
DEPUTY GENERAL COUNSEL	$237,266	$0	$20,000	$0	$11,980	$0	$23,726	$0	$12,118	$0	$305,090	$0	$0	$0
PAMELA UDALL
VICE PRESIDENT	$230,000	$0	$11,100	$0	$1,980	$0	$23,000	$0	$12,054	$0	$278,134	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990 SCHEDULE J LINE LINE (3)(II)	FormAndLineReferenceDesc
Explanation	RELATED ORGANIZATION COMPENSATION OF $100,000 PAID TO JOHN E DORMAN BY THE PHYSICIANS FOUNDATION INC. THIS AMOUNT INCLUDED BASE COMPENSATION FOR CONTRACTED PROFESSIONAL SERVICES OF $100,000.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 12/31/21, THE ASSOCIATION HAD 56,177 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 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 MADE AVAILABLE TO TEXAS MEDICAL ASSOCIATION MEMBERS UPON REQUEST.
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 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	TX	$0	$120,000	TEXAS MEDICAL ASSOCIATION
TMA SPECIALTY SERVICES LLC
401 WEST 15TH ST	AUSTIN	TX	78701	823596032	TMA PRACTICE MANAGEMENT HOLDINGS, LLC	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)	509(A)(3) TYPE 1	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 Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TMA PRACTICEEDGE LLC	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	472995992	EIN
Primary Activities	MEDICAL PRACTICE 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)
Predominant Income Type	UNRELATED	PredominantIncomeTypeTxt
Disproportionate Allocations	Yes (1)	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.43330	OwnershipPct

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 (50 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
DR SE THOMPSON SCHOLARSHIP FUND
A	$47,494
DR SE THOMPSON SCHOLARSHIP FUND
J	$8,893
DR SE THOMPSON SCHOLARSHIP FUND
L	$74,456
DR SE THOMPSON SCHOLARSHIP FUND
O	$196,062
DR SE THOMPSON SCHOLARSHIP FUND
Q	$152,410
MAY OWEN IRREVOCABLE TRUST
A	$25,263
MAY OWEN IRREVOCABLE TRUST
J	$4,730
MAY OWEN IRREVOCABLE TRUST
L	$49,637
MAY OWEN IRREVOCABLE TRUST
O	$103,890
MAY OWEN IRREVOCABLE TRUST
Q	$176,789
ANNIE LEE THOMPSON LIBRARY TRUST FUND
C	$55,842
ANNIE LEE THOMPSON LIBRARY TRUST FUND
N
ANNIE LEE THOMPSON LIBRARY TRUST FUND
Q	$63,262
TEXAS MEDICAL ASSOCIATION LIBRARY
B	$104,473
TEXAS MEDICAL ASSOCIATION LIBRARY
C	$56,876
TEXAS MEDICAL ASSOCIATION LIBRARY
L
TEXAS MEDICAL ASSOCIATION LIBRARY
N
TEXAS MEDICAL ASSOCIATION LIBRARY
Q	$5,990
PHYSICIANS BENEVOLENT FUND
A	$28,294
PHYSICIANS BENEVOLENT FUND
B	$58,000
PHYSICIANS BENEVOLENT FUND
J	$5,377
PHYSICIANS BENEVOLENT FUND
L
PHYSICIANS BENEVOLENT FUND
O	$212,531
PHYSICIANS BENEVOLENT FUND
Q	$233,900
TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN
B	$90,080
TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN
L
TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN
N
TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN
O	$397
TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN
Q	$81,571
TEXAS MEDICAL ASSN POLITICAL ACTION CMTE
L
TEXAS MEDICAL ASSN POLITICAL ACTION CMTE
N
TEXAS MEDICAL ASSOCIATION FOUNDATION
A	$49,535
TEXAS MEDICAL ASSOCIATION FOUNDATION
B	$195,446
TEXAS MEDICAL ASSOCIATION FOUNDATION
C	$236,291
TEXAS MEDICAL ASSOCIATION FOUNDATION
L	$66,000
TEXAS MEDICAL ASSOCIATION FOUNDATION
P	$68,636
TEXAS MEDICAL ASSOCIATION ALLIANCE
B	$78,271
TEXAS MEDICAL ASSOCIATION ALLIANCE
L
TEXAS MEDICAL ASSOCIATION ALLIANCE
O	$58,237
TEXAS MEDICAL ASSOCIATION ALLIANCE
P	$22,973
THE PHYSICIANS FOUNDATION INC
C	$18,216
THE PHYSICIANS FOUNDATION INC
L	$111,000
THE PHYSICIANS FOUNDATION INC
Q	$12,062
TMA PRACTICEEDGE LLC
A	$42,509
TMA PRACTICEEDGE LLC
L	$352,133
TMA PRACTICEEDGE LLC
Q	$36,492
TEXAS MEDICAL ASSOCIATION INSURANCE TRUST
A	$463,337
TEXAS MEDICAL ASSOCIATION INSURANCE TRUST
C	$552,654
TEXAS MEDICAL ASSOCIATION INSURANCE TRUST
L	$295,233
TEXAS MEDICAL ASSOCIATION INSURANCE TRUST
Q	$1,386,432