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Nonprofiteer
← PALM BEACH COUNTY MEDICAL SOCIETY OF FLORIDA INC

Form 990 for tax year 2023

Filed by PALM BEACH COUNTY MEDICAL SOCIETY OF FLORIDA INC.

Totals

Total revenue
$232,193
Total expenses
$152,424
Contributions and grants received
$84,916
Grants paid
$0
Program service revenue
$147,262
Investment income
$15
Other revenue
$0
Total assets, end of year
$136,694
Total liabilities, end of year
$139,481
Net assets or fund balances, end of year
-$2,787
Program services expenses (Part IX)
$103,847
Management and general expenses
$46,487
Fundraising expenses
$2,090
Program service expenses (Part III)
not reported

Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $84,916

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $73,879 · related or exempt $73,879

  • 2b · Program service revenue: USE OF FACILITY RELATED

    total $34,897 · related or exempt $34,897

  • 2c · Program service revenue: REIMBURSED EXPENSE

    total $27,033 · related or exempt $27,033

  • 2d · Program service revenue: EDUCATION

    total $9,470 · related or exempt $9,470

  • 2e · Program service revenue: PROGRAM REVENUE

    total $1,380 · related or exempt $1,380

  • 2f · All other program service revenue

    total $603 · related or exempt $603

  • 3 · Investment income

    total $15 · related or exempt $15

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $42,746 · program services $32,059 · management and general $10,687

  • 9 · Other employee benefits

    total $4,658 · program services $3,494 · management and general $1,164

  • 10 · Payroll taxes

    total $4,296 · program services $3,222 · management and general $1,074

  • 11c · Fees: accounting

    total $15,990 · management and general $15,990

  • 12 · Advertising and promotion

    total $18,558 · program services $18,558

  • 13 · Office expenses

    total $3,324 · program services $3,171 · management and general $153

  • 14 · Information technology

    total $1,998 · program services $1,743 · management and general $205 · fundraising $50

  • 16 · Occupancy

    total $12,019 · program services $8,782 · management and general $3,237

  • 17 · Travel

    total $18,094 · program services $13,751 · management and general $4,343

  • 19 · Conferences, conventions and meetings

    total $6,122 · program services $2,041 · management and general $2,041 · fundraising $2,040

  • 20 · Interest

    total $100 · management and general $100

  • 24a · Other expenses: PROGRAM EXPENSES

    total $10,135 · program services $10,135

  • 24b · Other expenses: BANK FEES/MERCANT FEES

    total $5,470 · management and general $5,470

  • 24c · Other expenses: CONTRACT LABOR

    total $4,563 · program services $4,563

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $3,188 · program services $2,328 · management and general $860

  • 24e · All other expenses

    total $1,163 · management and general $1,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,679 · end of year $109,075

  • 4 · Accounts receivable

    beginning of year $170 · end of year $7,914

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,763 · end of year $1,705

  • 10a · Land, buildings and equipment: cost or other basis

    $305,774

  • 10b · Land, buildings and equipment: accumulated depreciation

    $287,774

  • 10c · Land, buildings and equipment, net

    beginning of year $18,000 · end of year $18,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,787 · end of year $9,564

  • 19 · Deferred revenue

    beginning of year $29,414 · end of year $19,802

  • 25 · Other liabilities

    beginning of year $98,967 · end of year $110,115

  • 27 · Net assets without donor restrictions

    beginning of year -$82,556 · end of year -$2,787

Mission and programs · 2023

Mission

DEDICATED TO UNITING PHYSICIANS TO SERVE THE COMMON INTEREST OF THE PROFESSION, DEVELOPING AND MAINTAINING THE HIGHEST PROFESSIONAL AND ETHICAL STANDARDS OF THE MEDICAL PROFESSION, ADVOCATING THE INTERESTS OF PHYSICIANS AND THEIR PATIENTS, AND COLLABORATING WITH OTHERS TO IMPROVE THE COMMUNITIES HEALTH.

  • TO SERVICE AND PROVIDE INFORMATION TO THE MEMBERS OF THE SOCIETY AND TO PROVIDE INFORMATION ON ITS' MEMBERS TO THE PUBLIC.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Claudia Mason MD

    IMM PAST PRE

    Total calculated
    $0
    Hours/week
    2

  • Martha Rodriguez MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Vicky Norton MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Faustino Gonzalez MD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Andrew Berkman MD

    FIRST VICE P

    Total calculated
    $0
    Hours/week
    2

  • Roger Duncan MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shawn Baca MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dawn Davanazo MD

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    2

  • Jose Arrascue MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Larry Bush MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ramon Cuevas-Trisan MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Babic MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Dennis MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Goldenberg MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marc Hirsh MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ankush Bansal MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly A Skidmore

    EXECUTIVE DI

    Total calculated
    $124,878
    From this org
    $124,878
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marenda Biggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Heather Johnson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alan B Pillersdorf MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Claudia Tejera MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jack Zeltzer MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.0
Source object
202442969349300244

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