Skip to content
Nonprofiteer
← EL PASO COUNTY MEDICAL SOCIETY

Form 990 for tax year 2023

Filed by EL PASO COUNTY MEDICAL SOCIETY.

Totals

Total revenue
$223,208
Total expenses
$243,090
Contributions and grants received
$155,301
Grants paid
$850
Program service revenue
$67,907
Investment income
$0
Other revenue
$0
Total assets, end of year
$157,515
Total liabilities, end of year
$108,425
Net assets or fund balances, end of year
$49,090
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

    $154,301

  • 1f · All other contributions, gifts and grants

    $1,000

  • 2a · Program service revenue: EDUCATIONAL PROGRAM

    total $35,500 · related or exempt $35,500

  • 2b · Program service revenue: ADVERTISING INCOME

    total $16,207 · unrelated business $16,207

  • 2c · Program service revenue: MEETING INCOME

    total $16,200 · related or exempt $16,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $850

  • 5 · Compensation of officers, directors and key employees

    total $90,923

  • 7 · Other salaries and wages

    total $39,483

  • 9 · Other employee benefits

    total $5,464

  • 10 · Payroll taxes

    total $10,018

  • 12 · Advertising and promotion

    total $24,779

  • 13 · Office expenses

    total $27,542

  • 16 · Occupancy

    total $23,079

  • 17 · Travel

    total $2,323

  • 19 · Conferences, conventions and meetings

    total $14,195

  • 23 · Insurance

    total $4,434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,860 · end of year $114,016

  • 4 · Accounts receivable

    beginning of year $26,655 · end of year $19,035

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $464

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

    $117,924

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

    $93,924

  • 10c · Land, buildings and equipment, net

    beginning of year $24,000 · end of year $24,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,132 · end of year $5,530

  • 19 · Deferred revenue

    beginning of year $105,411 · end of year $102,895

  • 27 · Net assets without donor restrictions

    beginning of year $68,972 · end of year $49,090

Mission and programs · 2023

Mission

PROFESSIONAL ASSOCIATION OF PHYSICIANS.

  • PUBLISH MEDICAL JOURNAL.

  • EDUCATIONAL SERVICES FOR THE PUBLIC THROUGH TELEVISION PROGRAM ON PUBLIC TV.

  • REFERRAL SERVICE FOR THE PUBLIC.

As filed on the 2023 return.

Listed in Part VII

  • Luis Munoz MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Walker MD

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • James Boone III MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sandra Vexler MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Viesca MD

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joel Hendryx Do

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patsy Slaughter

    EXECUTIVE DIRECTOR

    Total calculated
    $90,923
    From this org
    $90,139
    From related orgs
    $0
    Other
    $784
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202423099349302707

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.