TEXAS MEDICAL ASSOCIATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS MEDICAL ASSOCIATION (EIN 74-1078510)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-13
- IRS object ID
- 201732869349300013
- Schema version
- 2016v3.0
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-13T09:27:00-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS J GOODMAN | PersonNm |
| Person Title | EVP/CEO | PersonTitleTxt |
| Phone | 5123701300 | PhoneNum |
| Signature | 2017-10-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.162.82.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-13 | IPDt |
| IP Tm | 09:22:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1F191A32749863BAFF8F2B4DA9DE745E16064D3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1F191A32749863BAFF8F2B4DA9DE745E16064D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUIS J GOODMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WEST 15TH STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,540,079 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $1,017,688 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $183,793 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,189,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,290,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,951,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,008,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,132,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $976,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,879,011 | PYOtherRevenueAmt |
| CY Other Revenue | $3,877,048 | CYOtherRevenueAmt |
| PY Total Revenue | $25,152,555 | PYTotalRevenueAmt |
| CY Total Revenue | $25,153,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $619,504 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $651,662 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,869,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,503,586 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,965,492 | PYOtherExpensesAmt |
| CY Other Expenses | $8,292,614 | CYOtherExpensesAmt |
| PY Total Expenses | $24,454,098 | PYTotalExpensesAmt |
| CY Total Expenses | $24,447,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $698,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $705,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,484,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,873,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,514,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,143,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,970,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,729,722 | 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 | MEDICAL EDUCATION AND SCIENTIFIC ADVANCEMENT: PROVIDES MEDICAL PUBLICATIONS, SEMINARS AND SYMPOSIUMS FOR ALL 50,007 MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVOCACY DIVISION OVERSEES AND REPORTS ON LEGISLATION AFFECTING THE MEDICAL PROFESSION AND THE PUBLIC HEALTH. SERVES ALL 50,007 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 50,007 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 164 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | 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 | 0 | 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 STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| DON R READ MD | |||||||
| PRES(2016-17)/PRES-ELECT(2015-16) | 40.00 | Yes (X) | Yes (X) | $100,000 | $0 | $0 | |
| A TOMAS GARCIA III MD | |||||||
| PRES(2015-16)/IMMED PAST PRES(2016-17) | 40.00 | Yes (X) | Yes (X) | $50,000 | $0 | $0 | |
| AUSTIN I KING MD | |||||||
| IMMED PAST PRES(2015-16) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLOS J CARDENAS MD | |||||||
| PRES-ELECT(2016-17) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE A BERGER MD | |||||||
| SECRETARY/TREASURER(2014-17) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN M STRATE MD | |||||||
| HOUSE SPKR(2015-17) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARLO F WELTGE MD | |||||||
| VICE HOUSE SPK(2015-17) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID C FLEEGER MD | |||||||
| SECRETARY(2016-17)/TRUSTEE(2014-16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD W SNYDER MD | |||||||
| SECRETARY(2015-16)/TRUSTEE(2016-17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS W CURRAN MD | |||||||
| CHAIR(2015-17) | 2.00 | Yes (X) | $8,000 | $0 | $0 | ||
| DAVID N HENKES MD | |||||||
| VICE CHAIR(2015-17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH A BOURGEOIS | |||||||
| TRUSTEE(2015-17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA L FITE MD | |||||||
| TRUSTEE(2015-17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN K MCCOY MD | |||||||
| TRUSTEE(2015-17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY W FLOYD MD | |||||||
| TRUSTEE(2015-17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| E LINDA VILLARREAL MD | |||||||
| TRUSTEE(2015-17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA FAYE GEPHART MD | |||||||
| RESIDENT/FELLOW MBR(2015-17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD G BUTLER MD | |||||||
| YOUNG PHYS MBR(2015-16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE DE MOOR MD | |||||||
| YOUNG PHYS MBR(2016-17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN M BISHOP | |||||||
| MED STUDENT MBR(2015-16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAYLA A RIGGS | |||||||
| MED STUDENT MBR(2016-17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS J GOODMAN PHD | |||||||
| EVP/CEO | 40.00 | Yes (X) | $795,494 | $126,077 | $142,476 | ||
| JOHN E DORMAN | |||||||
| COO | 40.00 | Yes (X) | $436,315 | $0 | $64,732 | ||
| DARREN WHITEHURST | |||||||
| VICE PRESIDENT | 40.00 | $318,746 | $0 | $38,232 | Yes (X) | ||
| DONALD P WILCOX | |||||||
| VICE PRESIDENT/GENERAL COUNSEL | 40.00 | $296,198 | $0 | $64,732 | Yes (X) | ||
| BRIDGET MCPHILLIPS | |||||||
| VICE PRESIDENT | 40.00 | $272,383 | $0 | $61,245 | Yes (X) | ||
| STEVEN T LEVINE | |||||||
| VICE PRESIDENT | 40.00 | $240,671 | $0 | $51,906 | Yes (X) | ||
| KAREN G BATORY | |||||||
| VICE PRESIDENT | 40.00 | $200,269 | $0 | $48,825 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,718,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $126,077 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $472,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | 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 |
|---|---|---|---|---|---|
| QUADGRAPHICS PRINTING CORPORATION | |||||
| PO BOX 644840 | PITTSBURGH | PA | 152644840 | MAGAZINE PUBLISHING | $284,814 |
| FREEMAN COMPANIES | |||||
| PO BOX 650036 | DALLAS | TX | 752650036 | EXPOSITION SERVICES | $215,893 |
| EPPSTEIN GROUP | |||||
| 4055 INTERNATIONAL PLAZA 600 | FORT WORTH | TX | 76109 | POLITICAL CONSULTING | $185,000 |
| PROFESSIONAL JANITORIAL SERVICE | |||||
| 1304 WEST OLTORF STREET | AUSTIN | TX | 78704 | JANITORIAL SERVICES | $176,172 |
| SIDLEY AUSTIN LLP | |||||
| ONE SOUTH DEARBORN | CHICAGO | IL | 60603 | LEGAL SERVICES | $175,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $683,055 | FederatedCampaignsAmt |
| Related Organizations | $607,801 | RelatedOrganizationsAmt |
| Total Contributions | $1,290,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $15,828,141 | $15,828,141 | ||
| SERVICES BILLED | 561000 | $2,118,492 | $1,075,097 | $539,688 | $503,707 |
| EDUCATIONAL PROGRAMS | 900099 | $535,496 | $535,496 | ||
| ANNUAL SESSION | 900099 | $416,193 | $416,193 | ||
| PUBLICATIONS | 900099 | $110,416 | $110,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,008,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,450 | TotalRevenueColumnAmt |
| Exclusion | $575,450 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,287,070 | TotalRevenueColumnAmt |
| Exclusion | $2,287,070 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,379,654 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $884,810 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $494,844 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,844 | TotalRevenueColumnAmt |
| Exclusion | $494,844 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,903,177 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,501,843 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $401,334 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401,334 | TotalRevenueColumnAmt |
| Exclusion | $401,334 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $568,379 | $148,076 | $420,303 |
| PRAC MGT CONSULTING | 541900 | $329,924 | $329,924 | |
| COMPUTER HOSTING SVCS | 518210 | $157,600 | $157,600 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,231 | TotalRevenueColumnAmt |
| Exclusion | $39,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,095,134 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,153,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,549,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,017,688 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,295,732 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,787 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,875 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,186,178 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,261,249 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,576 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,022 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,561 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,660 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,255 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,500 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,539 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,114 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,119 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,352 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,516 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,705 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,441 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,486 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,702 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,497 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OTHER EXPENSE | $254,432 |
| DUES AND SUBSCRIPTIONS | $183,058 |
| EMPLOYEE CONTINUING EDU | $68,238 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,447,862 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,561,047 | BOYAmt |
| EOY | $5,037,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,757,921 | BOYAmt |
| EOY | $442,470 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,395 | BOYAmt |
| EOY | $1,008,403 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,831 | BOYAmt |
| EOY | $23,966 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,120 | BOYAmt |
| EOY | $17,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,429 | BOYAmt |
| EOY | $3,507,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,495,155 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,203,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,721,721 | BOYAmt |
| EOY | $10,291,732 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,891,412 | BOYAmt |
| EOY | $28,178,855 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,875 | BOYAmt |
| EOY | $366,208 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,484,751 | BOYAmt |
| EOY | $48,873,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244,902 | BOYAmt |
| EOY | $2,473,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,317,367 | BOYAmt |
| EOY | $10,173,295 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952,059 | BOYAmt |
| EOY | $4,497,535 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,514,328 | BOYAmt |
| EOY | $17,143,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,822,841 | BOYAmt |
| EOY | $31,635,692 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,582 | BOYAmt |
| EOY | $94,030 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,970,423 | BOYAmt |
| EOY | $31,729,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,484,751 | BOYAmt |
| EOY | $48,873,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $705,564 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,053,735 | 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 | $15,828,141 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,069,560 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,069,560 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,690,784 | AggregateReportedDuesNtcAmt |
| Taxable | -$621,224 | TaxableAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,495,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,203,423 | DepreciationAmt |
| Book Value | $10,291,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,291,732 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| INVESTMENTS HELD FOR AND DUE TO RELATED ORGANIZATIONS | $550,154 |
| DUES PAYABLE | $329,031 |
| DEFERRED COMPENSATION | $3,070,066 |
| OTHER | $548,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,497,535 | 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, 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TEXAS MEDICAL ASSOCIATION SPECIAL FUNDS FOUNDATION | |||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 742749879 | 501(C)(3) | $295,652 | PUBLIC HEALTH PROGRAM SUPPORT |
| TEXAS MEDICAL ASSOCIATION FOUNDATION | |||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 746073346 | 501(C)(3) | $130,150 | OPERATING EXPENSE SUPPORT |
| TEXAS MEDICAL ASSOCIATION LIBRARY | |||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 237042275 | 501(C)(3) | $95,445 | OPERATING EXPENSE SUPPORT |
| TEXAS HEALTH INSTITUTE | |||||||
| 8501 N MOPAC EXPWY STE 170 | AUSTIN | TX | 78759 | 742237787 | 501(C)(3) | $15,000 | PUBLIC HEALTH PROGRAM SUPPORT |
| TMA PRACTICEEDGE LLC | |||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 472995992 | $14,646 | OPERATING EXPENSE SUPPORT | |
| LOUISIANA STATE MEDICAL SOCIETY EDUCATIONAL AND RESEARCH FOUNDATION | |||||||
| 6767 PERKINS ROAD | BATON ROUGE | LA | 70808 | 237029259 | 501(C)(3) | $10,000 | DISASTER RELIEF CONTRIBUTION |
| TEXAS CONSERVATIVE COALITION RESEARCH INSTITUTE | |||||||
| PO BOX 2659 | AUSTIN | TX | 78768 | 742763191 | 501(C)(3) | $6,000 | EVENT SPONSORSHIP |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCIENCE TEACHING AWARD | 4 | $17,000 |
| HEALTH JOURNALISM AWARD | 13 | $4,625 |
| AWARD FOR EXCELLENCE IN ACADEMIC MEDICINE | 1 | $5,000 |
| EVENT SPONSORSHIP | 3 | $3,250 |
| MEDIA AWARD JUDGE STIPEND | 5 | $500 |
| SCIENCE POSTER/ABSTRACT AWARD | 9 | $900 |
| DONATION | 2 | $600 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS J GOODMAN PHD | ||||||||||||||
| EVP/CEO | $491,630 | $99,982 | $178,571 | $0 | $125,293 | $26,095 | $110,481 | $0 | $27,952 | $4,043 | $933,927 | $130,120 | $0 | $0 |
| JOHN E DORMAN | ||||||||||||||
| COO | $322,400 | $0 | $51,680 | $0 | $62,235 | $0 | $53,000 | $0 | $11,732 | $0 | $501,047 | $0 | $0 | $0 |
| DARREN WHITEHURST | ||||||||||||||
| VICE PRESIDENT | $303,546 | $0 | $0 | $0 | $15,200 | $0 | $26,500 | $0 | $11,732 | $0 | $356,978 | $0 | $0 | $0 |
| DONALD P WILCOX | ||||||||||||||
| VICE PRESIDENT/GENERAL COUNSEL | $272,804 | $0 | $6,882 | $0 | $16,512 | $0 | $53,000 | $0 | $11,732 | $0 | $360,930 | $0 | $0 | $0 |
| BRIDGET MCPHILLIPS | ||||||||||||||
| VICE PRESIDENT | $247,618 | $0 | $13,765 | $0 | $11,000 | $0 | $49,524 | $0 | $11,721 | $0 | $333,628 | $0 | $0 | $0 |
| STEVEN T LEVINE | ||||||||||||||
| VICE PRESIDENT | $216,906 | $0 | $13,765 | $0 | $10,000 | $0 | $41,212 | $0 | $10,694 | $0 | $292,577 | $0 | $0 | $0 |
| KAREN G BATORY | ||||||||||||||
| VICE PRESIDENT | $187,471 | $0 | $6,798 | $0 | $6,000 | $0 | $37,494 | $0 | $11,331 | $0 | $249,094 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN E DORMAN | PersonNm |
| Relationship With Org | CHIEF OPERATING OFFICER OF ORGANIZATION | RelationshipWithOrgTxt |
| Loan Purpose | EXECUTIVE RETENTION LOAN FOR CLUB INITIATION FEE TO BE USED FOR BUSINESS | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $59,538 | OriginalPrincipalAmt |
| Balance Due | $23,966 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $23,966 | TotalBalanceDueAmt |
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 12/31/16, THE ASSOCIATION HAD 50,007 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 ASSOCIATE VICE PRESIDENT OF THE ASSOCIATION ACCOUNTING DEPARTMENT. PRIOR TO FILING, THE RETURN IS THOROUGHLY REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE CHIEF OPERATING OFFICER. THE RETURN IS MADE AVAILABLE TO ALL OFFICERS AND TRUSTEES UPON COMPLETION. |
| 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
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMA PRACTICE MANAGEMENT HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WEST 15TH STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814734874 | EIN |
| Primary Activities | ACCOUNTABLE CARE ORGANIZATION DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| End Of Year Assets | $333,333 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS MEDICAL ASSOCIATION | BusinessNameLine1Txt |
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 STREET | 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 STREET | 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 STREET | 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 STREET | 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 STREET | AUSTIN | TX | 78701 | 746050660 | PROVIDE SUPPORT TO INDIGENT PHYSICIANS | TX | 501(C)(3) | 509(A)(3) TYPE 1 | TEXAS MEDICAL ASSOCIATION | Yes (1) | |
| TEXAS PHYSICIAN HEALTH AND REHABILITATION PROGRAM | |||||||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 742422295 | ASSIST PHYSICIANS UNABLE TO AFFORD ALCOHOL/DRUG ABUSE REHABILITATION | TX | 501(C)(3) | 509(A)(3) TYPE 1 | TEXAS MEDICAL ASSOCIATION | Yes (1) | |
| TEXAS MEDICAL ASSOCIATION SPECIAL FUNDS FOUNDATION | |||||||||||
| 401 WEST 15TH STREET | 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 STREET | AUSTIN | TX | 78701 | 741482481 | POLITICAL ACTION COMMITTEE | TX | 527 | TEXAS MEDICAL ASSOCIATION | Yes (1) | ||
| TEXAS MEDICAL ASSOCIATION FOUNDATION | |||||||||||
| 401 WEST 15TH STREET | 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) | |
| THE PHYSICIAN'S FOUNDATION INC | |||||||||||
| 401 WEST 15TH STREET | 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 STREET | 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 |
| Share Of EOY Assets | $1,858,334 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.65000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TMA MEMBER SERVICES INC | |||||||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 742414015 | INACTIVE | TX | TEXAS MEDICAL ASSOCIATION | C | $6,600 | 1.00000 | Yes (1) |
| TEXAS MEDICAL ASSOCIATION INSURANCE TRUST | |||||||||||
| 401 WEST 15TH STREET | AUSTIN | TX | 78701 | 746128660 | INSURANCE SERVICES | TX | TEXAS MEDICAL ASSOCIATION | C | Yes (1) | ||
| 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 (42 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| DR S E THOMPSON SCHOLARSHIP FUND | |
| A | $30,758 |
| MAY OWEN IRREVOCABLE TRUST | |
| A | $20,505 |
| TEXAS MEDICAL ASSN FOUNDATION | |
| A | $38,841 |
| TMA PRACTICEEDGE LLC | |
| A | $18,794 |
| TEXAS MEDICAL ASSN INSURANCE TRUST | |
| A | $376,217 |
| TEXAS MEDICAL ASSN LIBRARY | |
| B | $95,445 |
| TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN | |
| B | $295,652 |
| TEXAS MEDICAL ASSN FOUNDATION | |
| B | $130,150 |
| TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN | |
| C | $94,000 |
| ANNIE LEE THOMPSON LIBRARY TRUST | |
| C | $56,652 |
| TEXAS MEDICAL ASSN LIBRARY | |
| C | $48,271 |
| TMA FOUNDATION | |
| C | $372,842 |
| DR S E THOMPSON SCHOLARSHIP FUND | |
| J | $11,400 |
| MAY OWEN IRREVOCABLE TRUST | |
| J | $7,600 |
| DR S E THOMPSON SCHOLARSHIP FUND | |
| O | $134,772 |
| MAY OWEN IRREVOCABLE TRUST | |
| O | $89,848 |
| PHYSICIANS BENEVOLENT FUND | |
| O | $35,037 |
| TMA PRACTICEEDGE LLC | |
| O | $188,061 |
| TMA FOUNDATION | |
| P | $218,152 |
| PHYSICIANS BENEVOLENT FUND | |
| P | $29,185 |
| TEXAS PHYSICIAN HEALTH AND REHABILITATION PROGRAM | |
| P | $9,710 |
| TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN | |
| P | $22,766 |
| DR S E THOMPSON SCHOLARSHIP FUND | |
| Q | $113,747 |
| MAY OWEN IRREVOCABLE TRUST | |
| Q | $109,181 |
| ANNIE LEE THOMPSON LIBRARY TRUST | |
| Q | $63,328 |
| TEXAS MEDICAL ASSN LIBRARY | |
| Q | $43,598 |
| TMA PRACTICEEDGE LLC | |
| Q | $127,464 |
| TEXAS MEDICAL ASSN INSURANCE TRUST | |
| Q | $671,758 |
| TEXAS PHYSICIAN HEALTH AND REHABILITATION PROGRAM | |
| L | |
| TEXAS MEDICAL ASSN LIBRARY | |
| L | |
| PHYSICIANS BENEVOLENT FUND | |
| L | |
| TEXAS MEDICAL ASSN POLITICAL ACTION CMTE | |
| L | |
| TMA PRACTICEEDGE LLC | |
| L | $434,456 |
| TEXAS MEDICAL ASSN INSURANCE TRUST | |
| L | $147,000 |
| ANNIE LEE THOMPSON LIBRARY TRUST | |
| N | |
| TEXAS MEDICAL ASSN LIBRARY | |
| N | |
| PHYSICIANS BENEVOLENT FUND | |
| N | |
| TEXAS PHYSICIAN HEALTH AND REHABILITATION PROGRAM | |
| N | |
| TEXAS MEDICAL ASSN FOUNDATION | |
| N | |
| TEXAS MEDICAL ASSN POLITICAL ACTION CMTE | |
| N | |
| TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN | |
| N | |
| THE PHYSICIANS FOUNDATION INC | |
| Q | $38,635 |
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