Totals
- Total revenue
- $1,549,886
- Total expenses
- $1,804,025
- Contributions and grants received
- $1,094,193
- Grants paid
- $0
- Program service revenue
- $400,678
- Investment income
- $0
- Other revenue
- $55,015
- Total assets, end of year
- $7,290,727
- Total liabilities, end of year
- $7,408,714
- Net assets or fund balances, end of year
- -$117,987
- 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.
-
1b · Membership dues
$458,010
-
1d · Related organizations
$191,509
-
1e · Government grants (contributions)
$444,674
-
2a · Program service revenue: CONTINUING EDUCATION P
total $193,577 · related or exempt $193,577
-
2b · Program service revenue: FEES
total $183,201 · related or exempt $183,201
-
2c · Program service revenue: MEETINGS
total $23,900 · related or exempt $23,900
-
11a · Other revenue: MISCELLANEOUS
total $55,015 · related or exempt $55,015
-
11e · Other revenue, total
$55,015
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $416,227
-
7 · Other salaries and wages
total $645,604
-
8 · Pension plan contributions
total $39,498
-
9 · Other employee benefits
total $10,314
-
10 · Payroll taxes
total $43,395
-
11b · Fees: legal
total $74,987
-
11c · Fees: accounting
total $8,638
-
11d · Fees: lobbying
total $42,000
-
11g · Fees: other
total $185,216
-
13 · Office expenses
total $47,557
-
16 · Occupancy
total $59,600
-
17 · Travel
total $37,361
-
19 · Conferences, conventions and meetings
total $38,870
-
23 · Insurance
total $41,501
-
24a · Other expenses: EQUIPMENT COSTS
total $66,845
-
24b · Other expenses: TELEPHONE
total $18,605
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $14,386
-
24d · Other expenses: PROGRAM EXPENSE
total $12,121
-
24e · All other expenses
total $1,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,049 · end of year $356,432
-
4 · Accounts receivable
beginning of year $1,213,670 · end of year $1,349,287
-
9 · Prepaid expenses and deferred charges
beginning of year $14,005 · end of year $14,240
-
10a · Land, buildings and equipment: cost or other basis
$5,389
-
10b · Land, buildings and equipment: accumulated depreciation
$5,389
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $5,570,768 · end of year $5,570,768
-
17 · Accounts payable and accrued expenses
beginning of year $6,645,671 · end of year $7,130,432
-
19 · Deferred revenue
beginning of year $331,669 · end of year $278,282
-
27 · Net assets without donor restrictions
beginning of year $136,152 · end of year -$117,987
Mission and programs · 2023
Mission
TO GUIDE, SERVE AND SUPPORT DELAWARE PHYSICIANS, PROMOTING THE PRACTICE AND PROFESSION OF MEDICINE TO ENHANCE THE HEALTH OF OUR COMMUNITIES.
Activities or mission (Part I)
TO PROMOTE THE ART & SCIENCE OF MEDICINE AMONG OUR MEMBERS.
-
THE MISSION OF THE SOCIETY IS TO PROMOTE THE ART & SCIENCE OF MEDICINE AMONG ITS MEMBERS AND TO UPHOLD THE IDEALS AND THE ETHICAL PRINCIPLES OF THE MEDICAL PROFESSION.
As filed on the 2023 return.
Listed in Part VII
-
Matthew J Burday DoMATTHEW J BURDAY DO
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert J Varipapa MDROBERT J VARIPAPA MD
PRESIDENT
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joseph J Straight MDJOSEPH J STRAIGHT MD
HOLDING COMPANY BOARD REPRESENTATIVE - HC VICE CHA
- Total calculated
- $0
- Hours/week
- 1
-
Bhavin R Dave MDBHAVIN R DAVE MD
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Shalini B Shah MDSHALINI B SHAH MD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian J Galinat MDBRIAN J GALINAT MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James Monihan MDJAMES MONIHAN MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Guarino MDSTEPHANIE GUARINO MD
SPEAKER OF THE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa M Abel MDALYSSA M ABEL MD
RESIDENT & FELLOW SECTION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Cedric T Barnes DoCEDRIC T BARNES DO
MEDNET REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas O Biasotto DoNICHOLAS O BIASOTTO DO
THIRD PARTY PAYER COMMITTEE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
John J Chakalko MDJOHN J CHAKALKO MD
PHYSICIAN EMERITUS REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
William M Chasanov II DoWILLIAM M CHASANOV II DO
SUSSEX COUNTY AT-LARGE REP
- Total calculated
- $0
- Hours/week
- 1
-
Steven Chmielewski MDSTEVEN CHMIELEWSKI MD
GOVERNMENT AFFAIRS COMMITTEE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
James M Gill MDJAMES M GILL MD
NEW CASTLE COUNTY AT-LARGE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Janice E Tildon-BurtonJANICE E TILDON-BURTON
AMA DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony M Tramontozzi MDANTHONY M TRAMONTOZZI MD
YOUNG PHYSICIAN SECTION REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Michael T Vest DoMICHAEL T VEST DO
NEW CASTLE COUNTY AT-LARGE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Mark ThompsonMARK THOMPSON
EXECUTIVE DIRECTOR
- Total calculated
- $163,032
- From this org
- $163,032
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,032
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,032
-
Michael MillerMICHAEL MILLER
DIRECTOR OF FINANCE
- Total calculated
- $113,241
- From this org
- $113,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary LajudiceMARY LAJUDICE
SENIOR DIRECTOR OF CORP SE
- Total calculated
- $109,954
- From this org
- $109,954
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE SOCIETY'S PERSONNEL COMMITTEE.
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.
-
DELAWARE FOUNDATION FOR MEDICAL SERVICES LTD
501(C)(3) · TYPE I SUPPORTING ORGANIZATION · DE
-
DELAWARE MEDICAL EDUCATION FOUNDATION
501(C)(3) · ADMINISTRATIVE SUPPORT · DE
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.
-
CREDENTIALING CONNECTIONS INC
C · CREDENTIALING SERVICES · DE · 100% owned · controlled entity
Directly controlled by MSD HOLDING COMPANY INC
-
MEDICAL SOCIETY OF DELAWARE INSURANCE SERVICES INC
C · INSURANCE SERVICES · DE · 100% owned · share of income $421,324 · share of assets $5,813,205 · controlled entity
Directly controlled by MSD HOLDING COMPANY INC
-
MSD HOLDING COMPANY INC
C · HOLDING COMPANY · DE · 100% owned · share of income $681,200 · share of assets $5,490,946 · controlled entity
-
MEDICAL NETWORK MANAGEMENT LLC
C · PROFESSIONAL SERVICES · DE · 100% owned · share of income $1,565,266 · share of assets $1,818,972 · controlled entity
Directly controlled by MSD HOLDING COMPANY INC
-
HEALTHHUB LLC
C · PROFESSIONAL SERVICES · DE · 100% owned · share of income $680 · share of assets $107
Directly controlled by MSD HOLDING COMPANY INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422369349300027
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.