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← CAPITAL MEDICAL SOCIETY INCORPORATED

Form 990 for tax year 2023

Filed by CAPITAL MEDICAL SOCIETY INCORPORATED.

Totals

Total revenue
$292,813
Total expenses
$319,923
Contributions and grants received
$0
Grants paid
$575
Program service revenue
$288,577
Investment income
$4,236
Other revenue
$0
Total assets, end of year
$156,085
Total liabilities, end of year
$24,857
Net assets or fund balances, end of year
$131,228
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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $197,693 · related or exempt $197,693

  • 2b · Program service revenue: MEETINGS AND SEMINARS

    total $90,884 · related or exempt $90,884

  • 3 · Investment income

    total $4,236 · excluded $4,236

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $575

  • 5 · Compensation of officers, directors and key employees

    total $107,636

  • 7 · Other salaries and wages

    total $56,313

  • 8 · Pension plan contributions

    total $2,737

  • 9 · Other employee benefits

    total $6,314

  • 10 · Payroll taxes

    total $11,664

  • 11b · Fees: legal

    total $2,850

  • 11c · Fees: accounting

    total $22,965

  • 12 · Advertising and promotion

    total $2,299

  • 13 · Office expenses

    total $9,379

  • 14 · Information technology

    total $6,640

  • 16 · Occupancy

    total $16,584

  • 17 · Travel

    total $374

  • 19 · Conferences, conventions and meetings

    total $67,590

  • 20 · Interest

    total $443

  • 23 · Insurance

    total $5,560

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,747 · end of year -$3,714

  • 4 · Accounts receivable

    beginning of year $1,186 · end of year $8,402

  • 7 · Other notes and loans receivable

    beginning of year $6,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,887 · end of year $8,749

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

    $11,942

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

    $11,942

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $101,427 · end of year $110,353

  • 12 · Investments: other securities

    beginning of year $5,000 · end of year $31,700

  • 15 · Other assets

    beginning of year $0 · end of year $595

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,837 · end of year $7,322

  • 19 · Deferred revenue

    beginning of year $20,277 · end of year $4,900

  • 24 · Unsecured notes and loans payable

    beginning of year $18,780 · end of year $12,635

  • 25 · Other liabilities

    beginning of year $204 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $153,649 · end of year $131,228

Mission and programs · 2023

Mission

TO PROMOTE THE PRACTICE OF MEDICINE FOR THE ULTIMATE BENEFIT OF THE PATIENT.

  • WE ARE A TALLAHASSEE-BASED, LOCAL PROFESSIONAL MEMBERSHIP ORGANIZATION FOR PHYSICIANS, REPRESENTING MORE THAN 630 LICENSED PHYSICIAN MEMBERS WHO LIVE AND WORK IN LEON, GADSDEN, JEFFERSON, AND WAKULLA COUNTIES. CAPITAL MEDICAL SOCIETY (CMS) OFFERS A VARIETY OF SERVICES TO BOTH ITS MEMBERS AND TO THE PUBLIC.THE PRIMARY FOCUS OF THE CMS IS PHYSICIAN ADVOCACY AND SUPPORT. CMS IS AFFILIATED WITH THE FLORIDA MEDICAL ASSOCIATION, THE LARGEST, MOST EFFECTIVE ORGANIZATION REPRESENTING THE INTERESTS OF ALL FLORIDA PHYSICIANS AND THEIR PATIENTS.OUR MEMBERS INCLUDE PHYSICIANS (BOTH MD AND DO), RESIDENT PHYSICIANS, AND MEDICAL STUDENTS. OUR MEMBERS ARE INVOLVED WITH ALL ISSUES AND DYNAMICS THAT SURROUND MEDICAL CARE, SUCH AS LEGAL, LEGISLATIVE, REGULATORY, PUBLIC HEALTH, MEDIA RELATIONS, AND CONTINUING MEDICAL EDUCATION. WE OFFER MEMBERSHIP MEETINGS TO NETWORK WITH COLLEAGUES AND STAY CURRENT WITH ISSUES IN MEDICINE TODAY. THE MEETINGS ALSO OFFER CME PROGRAMS REQUIRED FOR LICENSURE.

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

Listed in Part VII

  • Helen Paulson MD

    PRESIDENT-ELECT/PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Russell Cole MD

    SECRETARY-TREASURER/PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Kiana Taba MD

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sarah Ko MD PhD

    PRESIDENT/IMMEDIATE PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Meade MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cielo Rose Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brence Sell MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nicholas Farber MD

    DIRECTOR AS OF 1/1/2024

    Total calculated
    $0
    Hours/week
    0.5

  • Candace Elise Gonzalez MD

    DIRECTOR AS OF 1/1/2024

    Total calculated
    $0
    Hours/week
    0.5

  • Farhat Khairallah MD

    DIRECTOR AS OF 1/1/2024

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Miller MD

    DIRECTOR AS OF 1/1/2024

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Reimer Neal MD

    DIRECTOR AS OF 1/1/2024

    Total calculated
    $0
    Hours/week
    0.5

  • Niraj Pandi MD

    DIRECTOR AS OF 1/1/2024

    Total calculated
    $0
    Hours/week
    0.5

  • Paresh Patel MD

    IMMEDIATE PAST PRESIDENT UNTIL 12/31/2023

    Total calculated
    $0
    Hours/week
    2

  • Danny Esupinan MD

    DIRECTOR UNTIL 12/31/2023

    Total calculated
    $0
    Hours/week
    0.5

  • Amulya Konda MD

    DIRECTOR UNTIL 12/31/2023

    Total calculated
    $0
    Hours/week
    0.5

  • Jonathan Nava MD

    DIRECTOR UNTIL 12/31/2023

    Total calculated
    $0
    Hours/week
    0.5

  • Kaushal Patel MD

    DIRECTOR UNTIL 12/31/2023

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Block

    EXECUTIVE DIRECTOR AS OF 1/2/2024

    Total calculated
    $16,961
    From this org
    $10,911
    From related orgs
    $5,875
    Other
    $175
    Hours/week
    26 + 14 related

  • Pamela Irwin

    EXECUTIVE DIRECTOR UNTIL 12/31/2023

    Total calculated
    $170,736
    From this org
    $89,532
    From related orgs
    $48,209
    Other
    $32,995
    Hours/week
    26 + 14 related

    Schedule J breakdown matched by us

    Base
    $81,732 + $44,009 related
    Bonus
    $7,800 + $4,200 related
    Other
    $0
    Deferred
    $10,549 + $5,680 related
    Nontaxable benefits
    $10,898 + $5,868 related
    Filer's total
    $110,979 + $59,757 related

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 · Written employment contract
  • 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.

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.

  • CAPITAL MEDICAL SERVICES CORPORATION INC

    C · COMMUNICATIONS · FL · 100% owned · share of income $44,293 · share of assets $7,356 · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
10 March 2025
IRS schema version
2023v6.0
Source object
202510709349301461

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