Form 990 for tax year 2022
Filed by MISSOURI STATE MEDICAL ASSOCIATION.
Totals
- Total revenue
- $2,140,475
- Total expenses
- $1,462,685
- Contributions and grants received
- $232,500
- Grants paid
- $0
- Program service revenue
- $894,162
- Investment income
- $840,659
- Other revenue
- $173,154
- Total assets, end of year
- $15,392,347
- Total liabilities, end of year
- $973,177
- Net assets or fund balances, end of year
- $14,419,170
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1d · Related organizations
$90,000
-
1f · All other contributions, gifts and grants
$142,500
-
2a · Program service revenue: ADVERTISING
total $42,857 · unrelated business $42,857
-
2b · Program service revenue: CONT. MEDICAL EDUCATION
total $156,600 · related or exempt $156,600
-
2c · Program service revenue: MEMBERSHIP DUES
total $692,965 · related or exempt $692,965
-
2d · Program service revenue: SUBSCRIPTIONS
total $1,740 · related or exempt $1,740
-
3 · Investment income
total $303,210 · excluded $303,210
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $18,176 · excluded $18,176
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,043,305
-
7b · Less cost or other basis and sales expenses
securities $2,505,856
-
7c · Gain or loss
securities $537,449
-
7d · Net gain or loss
total $537,449 · related or exempt $537,449
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: COST RECOVERY
total $150,080 · unrelated business $150,080
-
11b · Other revenue: MISC.
total $4,898 · related or exempt $4,898
-
11e · Other revenue, total
$154,978
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $294,549
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $425,720
-
8 · Pension plan contributions
total -$18,923
-
9 · Other employee benefits
total $68,716
-
10 · Payroll taxes
total $55,195
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,640
-
11c · Fees: accounting
total $43,361
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $80,378
-
11g · Fees: other
total $10,039
-
12 · Advertising and promotion
total $80,015
-
13 · Office expenses
total $13,014
-
14 · Information technology
total $8,184
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,235
-
17 · Travel
total $4,106
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $143,907
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,020
-
23 · Insurance
total $25,990
-
24a · Other expenses: MEMBERSHIP DEVELOPMENT
total $68,729
-
24b · Other expenses: PUBLIC AFFAIRS
total $38,292
-
24c · Other expenses: DUES & DIRECTORIES
total $13,288
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $12,822
-
24e · All other expenses
total $21,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $971,242 · end of year $874,824
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,244 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $199,610 · end of year $199,610
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $53,922 · end of year $6,869
-
10a · Land, buildings and equipment: cost or other basis
$936,901
-
10b · Land, buildings and equipment: accumulated depreciation
$819,719
-
10c · Land, buildings and equipment, net
beginning of year $123,201 · end of year $117,182
-
11 · Investments: publicly traded securities
beginning of year $15,822,746 · end of year $13,281,848
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $186,325 · end of year $912,014
-
17 · Accounts payable and accrued expenses
beginning of year $114,324 · end of year $139,802
-
19 · Deferred revenue
beginning of year $576,944 · end of year $550,885
-
25 · Other liabilities
beginning of year $618,579 · end of year $282,490
-
27 · Net assets without donor restrictions
beginning of year $16,049,443 · end of year $14,419,170
Mission and programs · 2022
Mission
MSMA's MISSION IS TO SERVE ITS MEMBERS THROUGH PROMOTION OF THE SCIENCE & ART OF MEDICINE, PROTECTION OF THE HEALTH OF THE PUBLIC & BETTERMENT OF THE MEDICAL PROFESSION IN MISSOURI.
-
THE MSMA ANNUAL CONVENTION WAS HELD APRIL 1-3, 2022 IN ST.LOUIS, MO. MSMA PROVIDES CONTINUING MEDICAL EDUCATION PROGRAMMING TO PHYSICIANS WHO ATTEND THE CONVENTION AND GIVES UPDATES ON ITS ADVOCACY EFFORTS. MSMA MEMBERSHIP SECTIONS ALSO MEET IN CONJUNCTION WITH THE MSMA. THE ANNUAL CONVENTION ALSO SERVES AS THE MEETING OF THE MSMA HOUSE OF DELEGATES. THROUGH THE RESOLUTION PROCESS, THE HOUSE OF DELEGATES SHAPES ASSOCIATION POLICY. NEW LEADERSHIP IS ELECTED AT THE CONVENTION. THE 2022 ANNUAL CONVENTION HAD APPROXIMATELY 225 ATTENDEES.
-
MSMA SERVES AS A PHYSICIAN ADVOCATE IN MISSOURI. IN 2022, MSMA MONITORED OVER 700 BILLS BEFORE THE MISSOURI LEGISLATURE. MSMA'S LOBBYISTS ADVOCATED THE POSITION OF THE ASSOCIATION BEFORE NUMEROUS COMMITTEES ON A WIDE ARRAY OF LEGISLATION THAT WOULD HAVE AN IMPACT ON PHYSICIANS AND THEIR PATIENTS. MSMA ALSO REPRESENTS PHYSICIANS BEFORE STATE AGENCIES AND COURTS.
-
MSMA HAS THREE MAJOR PUBLICATIONS. "MISSOURI MEDICINE" IS PUBLISHED SIX TIMES PER YEAR, AND SERVES AS THE ASSOCIATION'S JOURNAL. IT OFFERS ARTICLES OF INTEREST TO MSMA MEMBERS. CIRCULATION IS APPROXIMATELY 3,000. "PROGRESS NOTES" IS PUBLISHED MONTHLY AND PROVIDES TIMELY INFORMATION ON TOPICS WHICH WILL AFFECT MEMBERS' PRACTICES. CIRCULATION IS APPROXIMATELY 4,000. THE "LEGISLATIVE REPORT" IS A FLYER WHICH IS PRODUCED WEEKLY DURING THE LEGISLATIVE SESSION. IT KEEPS MEMBERS UPDATED ON THE HAPPENINGS AT THE CAPITOL. CIRCULATION IS APPROXIMATELY 3,500. MSMA ALSO PUBLISHES VARIOUS BROCHURES AND PAMPHLETS FOR ITS MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Jeff HowellJEFF HOWELL
EXEC DIR
- Total calculated
- $294,549
- From this org
- $202,517
- From related orgs
- $0
- Other
- $92,032
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $182,517
- Bonus
- $20,000
- Other
- not reported
- Deferred
- $63,072
- Nontaxable benefits
- $28,960
- Filer's total
- $294,549
-
George Hubbell MDGEORGE HUBBELL MD
President
- Total calculated
- $0
- Hours/week
- 5
-
Lancer Gates DoLANCER GATES DO
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 0.75
-
M Ellen Nichols MDM ELLEN NICHOLS MD
Secretary
- Total calculated
- $0
- Hours/week
- 0.75
-
Elie Azrak MDELIE AZRAK MD
Treasurer
- Total calculated
- $0
- Hours/week
- 0.75
-
Alexander R Hover MDALEXANDER R HOVER MD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Keith Frederick DoKEITH FREDERICK DO
1ST VICE PRES
- Total calculated
- $0
- Hours/week
- 0.75
-
Karen Edison MDKAREN EDISON MD
HON VICE PRES
- Total calculated
- $0
- Hours/week
- 0.75
-
Stuart Braverman MDSTUART BRAVERMAN MD
HON VICE PRES
- Total calculated
- $0
- Hours/week
- 0.75
-
Tim Swearengin DoTIM SWEARENGIN DO
SPEAKER
- Total calculated
- $0
- Hours/week
- 0.75
-
M Laurin Council MDM LAURIN COUNCIL MD
VICE SPEAKER
- Total calculated
- $0
- Hours/week
- 0.75
-
David L Pohl MDDAVID L POHL MD
COUNCIL CHAIR 3
- Total calculated
- $0
- Hours/week
- 0.75
-
Brian Biggers MDBRIAN BIGGERS MD
COUN. VICE CHA
- Total calculated
- $0
- Hours/week
- 0.75
-
Robert Corder MDROBERT CORDER MD
1ST DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
Hossein Behniaye MDHOSSEIN BEHNIAYE MD
2ND DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
Robert A Brennan MDROBERT A BRENNAN MD
3RD DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
Inderjit Singh MDINDERJIT SINGH MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Christopher Swingle DoCHRISTOPHER SWINGLE DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Kevin Weikart MDKEVIN WEIKART MD
4TH DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
Lisa Thomas MDLISA THOMAS MD
5TH DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
Amy Zguta MDAMY ZGUTA MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
David Kuhlmann MDDAVID KUHLMANN MD
6TH DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
Betty Drees MDBETTY DREES MD
7TH DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
Fariha Shafi MDFARIHA SHAFI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Joanne Loethen MDJOANNE LOETHEN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Matthew Stinson MDMATTHEW STINSON MD
8TH DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
Lirong Zhu MDLIRONG ZHU MD
9TH DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
Dorothy Munch DoDOROTHY MUNCH DO
10TH DISTRICT
- Total calculated
- $0
- Hours/week
- 0.75
-
Amy Patel MDAMY PATEL MD
ORG MED STAFF
- Total calculated
- $0
- Hours/week
- 0.75
-
Louis Delcampo MDLOUIS DELCAMPO MD
INT MED GRAD
- Total calculated
- $0
- Hours/week
- 0.75
-
Sara Hawatmeh MDSARA HAWATMEH MD
YOUNG PHYSICIAN
- Total calculated
- $0
- Hours/week
- 0.75
-
Tammara Goldschmidt MDTAMMARA GOLDSCHMIDT MD
WOMEN PHYSICIAN
- Total calculated
- $0
- Hours/week
- 0.75
-
Christina Kratschmer MDCHRISTINA KRATSCHMER MD
RES & FELLOW
- Total calculated
- $0
- Hours/week
- 0.75
-
Alex ShimonyALEX SHIMONY
MEDICAL STUDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Chakashu Gupta MDCHAKASHU GUPTA MD
1ST DIST. VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Barbara White DoBARBARA WHITE DO
2ND DIST. VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Ramona Behshad MDRAMONA BEHSHAD MD
3RD DIST. VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Kaith Ratcliff MDKAITH RATCLIFF MD
4TH DIST. VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Jennifer Powell MDJENNIFER POWELL MD
5TH DIST. VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Jennifer Conley MDJENNIFER CONLEY MD
6TH DIST. VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Sarah B Florio MDSARAH B FLORIO MD
7TH DIST. VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Tim Swearengin DoTIM SWEARENGIN DO
8TH DIST. VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Nathaniel Barbe DoNATHANIEL BARBE DO
9TH DIST. VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Rachel Kyllo MDRACHEL KYLLO MD
10TH DIST. VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Albert Hsu MDALBERT HSU MD
ORG MED VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Raghuveer Kura MDRAGHUVEER KURA MD
INT MED GR VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Marc Mendelsohn MDMARC MENDELSOHN MD
YOUNG PHY. VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Anup Bhattacharya MDANUP BHATTACHARYA MD
RES. & FELL VIC
- Total calculated
- $0
- Hours/week
- 0.75
-
Carlin Ridpath MDCARLIN RIDPATH MD
WOM. PHY. VICE
- Total calculated
- $0
- Hours/week
- 0.75
-
Maddie SauerMADDIE SAUER
MED. STUD. VICE
- Total calculated
- $0
- Hours/week
- 0.75
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(3) · CHARITABLE FDN TO ASSIST IMPAIRED PHY · MO
-
MSMA HEALTH EDUCATION FOUNDATION
501(C)(3) · PROMOTE HEALTH EDUCATION · MO
-
MISSOURI MEDICAL POLITICAL ACTION CO
527 · PAC · MO
-
MISSOURI STATE MEDICAL FOUNDATION
501(C)(3) · PRIVATE FDN TO ASSIST MEDICAL STUDENTS · MO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MO STATE MEDICAL ASSN INSURANCE AGENCY
C CORP · INSURANCE BROKERAGE · MO · 100% owned · share of income $277,663 · share of assets $693,542 · controlled entity
Directly controlled by MSMA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349316127
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