Form 990 for tax year 2022
Filed by MICHIGAN STATE MEDICAL SOCIETY.
Totals
- Total revenue
- $3,906,124
- Total expenses
- $4,811,091
- Contributions and grants received
- $50,000
- Grants paid
- $0
- Program service revenue
- $2,444,725
- Investment income
- $522,606
- Other revenue
- $888,793
- Total assets, end of year
- $11,497,455
- Total liabilities, end of year
- $1,655,063
- Net assets or fund balances, end of year
- $9,842,392
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$50,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,787,134 · related or exempt $1,787,134
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $490,464 · related or exempt $490,464
-
2c · Program service revenue: SPONSORSHIPS
total $155,000 · related or exempt $155,000
-
2d · Program service revenue: ADVERTISING
total $6,009 · related or exempt $74 · unrelated business $5,935
-
2f · All other program service revenue
total $6,118 · related or exempt $6,118
-
3 · Investment income
total $167,372 · excluded $167,372
-
6a · Gross rents
real property $112,900 · personal property $61,400
-
6b · Less rental expenses
real property $92,707 · personal property $0
-
6c · Rental income or loss
real property $20,193 · personal property $61,400
-
6d · Net rental income or loss
total $81,593 · excluded $81,593
-
7a · Gross sales of assets other than inventory
securities $2,490,517 · other assets $2,026,992
-
7b · Less cost or other basis and sales expenses
securities $2,580,230 · other assets $1,582,045
-
7c · Gain or loss
securities -$89,713 · other assets $444,947
-
7d · Net gain or loss
total $355,234 · excluded $355,234
-
11a · Other revenue: SUBSIDIARIES
total $798,200 · related or exempt $187,675 · unrelated business $610,525
-
11b · Other revenue: MAILROOM/COPY SERVICES
total $9,000 · unrelated business $9,000
-
11e · Other revenue, total
$807,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $699,209
-
7 · Other salaries and wages
total $2,104,027
-
8 · Pension plan contributions
total $68,991
-
9 · Other employee benefits
total $162,038
-
10 · Payroll taxes
total $183,361
-
11b · Fees: legal
total $106,011
-
11c · Fees: accounting
total $31,925
-
11d · Fees: lobbying
total $88,500
-
11f · Fees: investment management
total $34,186
-
11g · Fees: other
total $341,586
-
12 · Advertising and promotion
total $33,484
-
13 · Office expenses
total $126,127
-
14 · Information technology
total $240,454
-
16 · Occupancy
total $211,460
-
17 · Travel
total $135,277
-
19 · Conferences, conventions and meetings
total $171,350
-
22 · Depreciation, depletion and amortization
total $29,659
-
23 · Insurance
total $19,051
-
24a · Other expenses: INCOME TAX EXPENSE
total $19,388
-
24b · Other expenses: OTHER EXPENSES
total $3,118
-
24c · Other expenses: BAD DEBT
total $1,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,756,814 · end of year $1,915,703
-
2 · Savings and temporary cash investments
beginning of year $2,469,906 · end of year $5,237,916
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $0
-
4 · Accounts receivable
beginning of year $149,121 · end of year $161,388
-
9 · Prepaid expenses and deferred charges
beginning of year $87,292 · end of year $85,775
-
10a · Land, buildings and equipment: cost or other basis
$444,922
-
10b · Land, buildings and equipment: accumulated depreciation
$426,215
-
10c · Land, buildings and equipment, net
beginning of year $1,624,218 · end of year $18,707
-
15 · Other assets
beginning of year $4,602,792 · end of year $4,077,966
-
17 · Accounts payable and accrued expenses
beginning of year $256,289 · end of year $191,862
-
19 · Deferred revenue
beginning of year $1,223,223 · end of year $1,279,963
-
25 · Other liabilities
beginning of year $253,269 · end of year $183,238
-
27 · Net assets without donor restrictions
beginning of year $10,879,397 · end of year $9,804,569
-
28 · Net assets with donor restrictions
beginning of year $177,965 · end of year $37,823
Mission and programs · 2022
Mission
PROMOTE A HEALTH CARE ENVIRONMENT THAT SUPPORTS PHYSICIANS IN CARING FOR AND ENHANCING THE HEALTH OF MICHIGAN CITIZENS THROUGH SCIENCE, QUALITY, AND ETHICS IN THE PRACTICE OF MEDICINE.
-
TO EDUCATE MEMBERS AND THE PUBLIC ON MEDICAL ISSUES AND PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY.
As filed on the 2022 return.
Listed in Part VII
-
Anna KangANNA KANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette Gilmer MD MPHANNETTE GILMER MD MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belen Amat MDBELEN AMAT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley J Uren MDBRADLEY J UREN MD
DIRECTOR - VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian R Stork MDBRIAN R STORK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bryan W Huffman MDBRYAN W HUFFMAN MD
DIRECTOR - VICE SPEAKER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Milback MD MBACHRISTOPHER MILBACK MD MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel M Ryan MDDANIEL M RYAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David T Walsworth MDDAVID T WALSWORTH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis M Ramus MDDENNIS M RAMUS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald P Condit MD MBADONALD P CONDIT MD MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ekaterina Lavroushina ClarkEKATERINA LAVROUSHINA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric L Larson MDERIC L LARSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
F Remington Sprague MDF REMINGTON SPRAGUE MD
DIRECTOR - EX-OFFICIO MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Herbert C Smitherman Jr MDHERBERT C SMITHERMAN JR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayne E Courts MD FacpJAYNE E COURTS MD FACP
DIRECTOR - SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer E Morese MD MPHJENNIFER E MORESE MD MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John A Waters MDJOHN A WATERS MD
DIRECTOR - TREASURER
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Kaitlyn D Dobesh MD JDKAITLYN D DOBESH MD JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry R Junck MDLARRY R JUNCK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah C Davis DoLEAH C DAVIS DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M Salim Siddiqui MD PhDM SALIM SIDDIQUI MD PHD
DIRECTOR - PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark C Komorowski MDMARK C KOMOROWSKI MD
DIRECTOR - PRESIDENT-ELECT
- Total calculated
- $12,500
- From this org
- $12,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Mark E Meyer MDMARK E MEYER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie S Manary MDMELANIE S MANARY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael A Kremmer MDMICHAEL A KREMMER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael J Redinger MDMICHAEL J REDINGER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mildred J Willy MDMILDRED J WILLY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nita M Kulkarni MDNITA M KULKARNI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul D Bozyk MDPAUL D BOZYK MD
DIRECTOR - CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul S Harkaway MDPAUL S HARKAWAY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip G Wise MDPHILLIP G WISE MD
DIRECTOR - SPEAKER
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Pino D Colone MDPINO D COLONE MD
DIRECTOR - PAST PRESIDENT
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ponon Dileep Kumar MD MBAPONON DILEEP KUMAR MD MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Francis Flora MD MBAROBERT FRANCIS FLORA MD MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert M Doane MDROBERT M DOANE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan J Brang MDRYAN J BRANG MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
T Jann Caison Sorey MD MsaT JANN CAISON SOREY MD MSA
DIRECTOR - PAST SECRETARY
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Talat Danish MD MPH FaapTALAT DANISH MD MPH FAAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J Veverka MD FacsTHOMAS J VEVERKA MD FACS
DIRECTOR - IMMEDIATE PAST PRESIDENT
- Total calculated
- $2,500
- From this org
- $2,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
S Bobby Mukkamala MDS BOBBY MUKKAMALA MD
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Tabitha MosesTABITHA MOSES
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Gunjan Malhotra MDGUNJAN MALHOTRA MD
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas M George MDTHOMAS M GEORGE MD
CEO
- Total calculated
- $21,032
- From this org
- $21,032
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28 + 4 related
-
Benjamin LouagieBENJAMIN LOUAGIE
CSO
- Total calculated
- $255,516
- From this org
- $228,388
- From related orgs
- $0
- Other
- $27,128
- Hours/week
- 32 + 5.5 related
Schedule J breakdown matched by us
- Base
- $224,918
- Bonus
- $0
- Other
- $3,470
- Deferred
- $15,944
- Nontaxable benefits
- $11,184
- Filer's total
- $255,516
-
Lauchlin MacGregorLAUCHLIN MACGREGOR
CFO
- Total calculated
- $245,862
- From this org
- $206,091
- From related orgs
- $0
- Other
- $39,771
- Hours/week
- 21 + 16.5 related
Schedule J breakdown matched by us
- Base
- $202,426
- Bonus
- $0
- Other
- $3,665
- Deferred
- $14,370
- Nontaxable benefits
- $25,401
- Filer's total
- $245,862
-
Kevin McFatridgeKEVIN MCFATRIDGE
COO
- Total calculated
- $176,799
- From this org
- $0
- From related orgs
- $156,848
- Other
- $19,951
- Hours/week
- 17 + 20.5 related
Schedule J breakdown matched by us
- Base
- $0 + $153,353 related
- Bonus
- $0
- Other
- $0 + $3,495 related
- Deferred
- $0 + $10,924 related
- Nontaxable benefits
- $0 + $9,027 related
- Filer's total
- $0 + $176,799 related
-
Rebecca BlakeREBECCA BLAKE
SENIOR DIRECTOR
- Total calculated
- $168,431
- From this org
- $135,373
- From related orgs
- $0
- Other
- $33,058
- Hours/week
- 36.5 + 1 related
Schedule J breakdown matched by us
- Base
- $135,373
- Bonus
- $0
- Other
- $0
- Deferred
- $9,449
- Nontaxable benefits
- $23,609
- Filer's total
- $168,431
-
Carl RichardsCARL RICHARDS
SENIOR DIRECTOR
- Total calculated
- $168,319
- From this org
- $139,095
- From related orgs
- $0
- Other
- $29,224
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $139,095
- Bonus
- $0
- Other
- $0
- Deferred
- $9,657
- Nontaxable benefits
- $19,567
- Filer's total
- $168,319
-
Virginia GibsonVIRGINIA GIBSON
SENIOR DIRECTOR
- Total calculated
- $166,622
- From this org
- $151,736
- From related orgs
- $0
- Other
- $14,886
- Hours/week
- 7.5 + 30 related
Schedule J breakdown matched by us
- Base
- $151,736
- Bonus
- $0
- Other
- $0
- Deferred
- $10,577
- Nontaxable benefits
- $4,309
- Filer's total
- $166,622
-
Josiah KisslingJOSIAH KISSLING
SENIOR DIRECTOR
- Total calculated
- $183,733
- From this org
- $153,541
- From related orgs
- $0
- Other
- $30,192
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $153,541
- Bonus
- $0
- Other
- $0
- Deferred
- $9,948
- Nontaxable benefits
- $20,244
- Filer's total
- $183,733
-
Stacey HettigerSTACEY HETTIGER
SENIOR DIRECTOR
- Total calculated
- $143,116
- From this org
- $124,486
- From related orgs
- $0
- Other
- $18,630
- Hours/week
- 37.5
-
Julie NovakJULIE NOVAK
FORMER CEO
- Total calculated
- $418,663
- From this org
- $384,384
- From related orgs
- $0
- Other
- $34,279
- Hours/week
- 28.5 + 9 related
Schedule J breakdown matched by us
- Base
- $355,037
- Bonus
- $0
- Other
- $29,347
- Deferred
- $21,763
- Nontaxable benefits
- $12,516
- Filer's total
- $418,663
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
-
MICHIGAN STATE MEDICAL SOCIETY FOUNDATION
501(C)(3) · PROMOTE HEALTH EDUCATION PROJECTS IN MICHIGAN · MI
-
PROFESSIONAL CREDENTIAL VERIFICATION SERVICES
501(C)(6) · PROVIDE PHYSICIAN CREDENTIAL VERIFICATION SERVICES · MI · controlled entity
Directly controlled by PHYSICIANS HOLDING COMPANY
-
MICHIGAN HEALTH LEADERSHIP FUND
501(C)(4) · PROMOTE POLICIES THAT STRENGTHEN THE MICHIGAN HEALTH CARE SYSTEM · MI · controlled entity
Directly controlled by MICHIGAN STATE MEDICAL SOCIETY
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.
-
PHYSICIAN HOLDING COMPANY
C · TO OVERSEE THE ACTIVITIES OF ALL MSMS SUBSIDIARIES · MI · 100% owned · share of income $66,447 · share of assets $4,077,966 · controlled entity
Directly controlled by MICHIGAN STATE MEDICAL SOCIETY
-
MSMS PHYSICIAN SERVICES INC
C · TO PROVIDE INSURANCE COVERAGE TO DOCTORS AND THEIR OFFICES · MI · 100% owned · share of income $3,096,454 · share of assets $1,331,367 · controlled entity
Directly controlled by PHYSICIANS HOLDING COMPANY
-
QUANTUM MEDICAL CONCEPTS
C · PROVIDE LOANS TO START UP COMPANIES IN MEDICAL FIELDS · MI · 90% owned · share of income $10,153 · share of assets $543,489 · controlled entity
Directly controlled by PHYSICIANS HOLDING COMPANY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412819349300231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.