Form 990 for tax year 2024
Filed by ALAMEDA-CONTRA COSTA MEDICAL ASSN.
Totals
- Total revenue
- $2,588,337
- Total expenses
- $1,882,283
- Contributions and grants received
- $15,000
- Grants paid
- $61,000
- Program service revenue
- $1,906,375
- Investment income
- $612,072
- Other revenue
- $54,890
- Total assets, end of year
- $15,089,311
- Total liabilities, end of year
- $871,849
- Net assets or fund balances, end of year
- $14,217,462
- Program services expenses (Part IX)
- $1,277,837
- Management and general expenses
- $604,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,277,837
Program services were 67.9% 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.
-
1f · All other contributions, gifts and grants
$15,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,489,749 · related or exempt $1,489,749
-
2b · Program service revenue: SERVICE FEES
total $416,626 · related or exempt $416,626
-
3 · Investment income
total $594,640 · related or exempt $594,640
-
7a · Gross sales of assets other than inventory
securities $1,193,535
-
7b · Less cost or other basis and sales expenses
securities $1,176,103
-
7c · Gain or loss
securities $17,432
-
7d · Net gain or loss
total $17,432 · related or exempt $17,432
-
11a · Other revenue: ADVERTISING INCOME
total $54,697 · unrelated business $54,697
-
11b · Other revenue: MISCELLANEOUS
total $193 · related or exempt $193
-
11e · Other revenue, total
$54,890
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,000 · program services $61,000
-
5 · Compensation of officers, directors and key employees
total $314,536 · program services $235,902 · management and general $78,634
-
7 · Other salaries and wages
total $569,034 · program services $426,775 · management and general $142,259
-
8 · Pension plan contributions
total $161,667 · program services $121,250 · management and general $40,417
-
9 · Other employee benefits
total $99,248 · program services $74,436 · management and general $24,812
-
10 · Payroll taxes
total $58,917 · program services $44,188 · management and general $14,729
-
11a · Fees: management
total $414 · program services $41 · management and general $373
-
11b · Fees: legal
total $7,000 · program services $700 · management and general $6,300
-
11c · Fees: accounting
total $25,700 · program services $2,570 · management and general $23,130
-
11f · Fees: investment management
total $52,456 · management and general $52,456
-
11g · Fees: other
total $220,187 · program services $57,615 · management and general $162,572
-
13 · Office expenses
total $4,905 · program services $3,787 · management and general $1,118
-
14 · Information technology
total $28,678 · program services $21,508 · management and general $7,170
-
16 · Occupancy
total $68,501 · program services $51,376 · management and general $17,125
-
17 · Travel
total $123,545 · program services $117,368 · management and general $6,177
-
22 · Depreciation, depletion and amortization
total $20,933 · program services $15,700 · management and general $5,233
-
23 · Insurance
total $18,493 · program services $13,870 · management and general $4,623
-
24a · Other expenses: EQUIPMENT RENTAL
total $12,129 · program services $9,097 · management and general $3,032
-
24b · Other expenses: MISCELLANEOUS
total $9,532 · program services $7,149 · management and general $2,383
-
24c · Other expenses: POSTAGE
total $8,142 · program services $6,106 · management and general $2,036
-
24d · Other expenses: CREDIT LOSSES
total $7,400 · management and general $7,400
-
24e · All other expenses
total $9,866 · program services $7,399 · management and general $2,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,289 · end of year $436,593
-
4 · Accounts receivable
beginning of year $66,132 · end of year $34,706
-
9 · Prepaid expenses and deferred charges
beginning of year $34,249 · end of year $43,274
-
10a · Land, buildings and equipment: cost or other basis
$131,893
-
10b · Land, buildings and equipment: accumulated depreciation
$76,367
-
10c · Land, buildings and equipment, net
beginning of year $76,459 · end of year $55,526
-
11 · Investments: publicly traded securities
beginning of year $13,138,904 · end of year $14,226,485
-
15 · Other assets
beginning of year $348,349 · end of year $292,727
-
17 · Accounts payable and accrued expenses
beginning of year $325,142 · end of year $288,586
-
18 · Grants payable
beginning of year $320,000
-
19 · Deferred revenue
beginning of year $325,649 · end of year $362,400
-
25 · Other liabilities
beginning of year $278,282 · end of year $220,863
-
27 · Net assets without donor restrictions
beginning of year $12,764,309 · end of year $14,217,462
Mission and programs · 2024
Mission
TO BRING IN TO ONE ORGANIZATION THE DOCTORS OF MEDICINE OF ALAMEDA AND CONTRA COSTA COUNTIES, SO THAT BY FREQUENT MEETINGS AND FULL AND FRANK INTERCHANGE OF VIEWS, THEY MAY SECURE SUCH INTELLIGENT UNITY AND HARMONY IN EVERY PHASE OF THEIR LABOR AS WILL ELEVATE AND MAKE EFFECTIVE THE OPINIONS OF THE PROFESSION IN ALL SCIENTIFIC, MEDICAL, PUBLIC HEALTH, MEDICAL ECONOMIC AND SOCIAL AFFAIRS IN WHICH THE MEDICAL PROFESSION HAS VALID INTEREST OR PUBLIC RESPONSIBILITY. IN ADDITION, THE ASSOCIATION SHALL ENCORAGE RESEARCH; PROTECT ITS MEMBERS AGAINST IMPOSITIONS; SETTLE DISPUTES AND ADJUST ETHICAL RELATIONS OF ITS MEMBERS; UNITE WITH SIMILAR SOCIETIES IN OTHER COUNTIES OF THE STATE TO FORM THE CALIFORNIA MEDICAL ASSOCIATION; AND AS AN ORGANIZED BODY, SERVE THE PUBLIC INTEREST.
Activities or mission (Part I)
TO IMPROVE PUBLIC HEALTH, THE QUALITY OF THE PRACTICE OF MEDICINE AND PATIENTS' ACCESS TO CARE.
-
PROFESSIONAL ADVANCEMENT OF THE MEDICAL PROFESSION TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES TO PATIENTS AND SERVE THE PUBLIC INTEREST.
Expenses $1,277,837
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen E Post MDSTEPHEN E POST MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Suresh K Sachdeva MDSURESH K SACHDEVA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan L Savell MDJONATHAN L SAVELL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Poage MDJEFFREY POAGE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric Chen MDERIC CHEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rollington Ferguson MDROLLINGTON FERGUSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Irina Kolomey MDIRINA KOLOMEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terence Lin MDTERENCE LIN MD
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Clifford WongCLIFFORD WONG
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Albert BrooksALBERT BROOKS
IMMEDIATE PAST-PRESIDENT
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Irene LoIRENE LO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kristen LumKRISTEN LUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sonia SutherlandSONIA SUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa AstaLISA ASTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric CainERIC CAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve LeeSTEVE LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nimisha Mishra-ShuklaNIMISHA MISHRA-SHUKLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aileen MurphyAILEEN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacey HuntSTACEY HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sijie ZhengSIJIE ZHENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sundeep NayakSUNDEEP NAYAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ingrid RoseboroughINGRID ROSEBOROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jagmohan JanduJAGMOHAN JANDU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee WachtelRENEE WACHTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russell NordRUSSELL NORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alexander KaoALEXANDER KAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne NooneyANNE NOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen DooKATHLEEN DOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abid MogannamABID MOGANNAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria Ait RaisMARIA AIT RAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Greaves MDJOSEPH GREAVES MD
EXECUTIVE DIRECTOR
- Total calculated
- $363,531
- From this org
- $0
- From related orgs
- $314,536
- Other
- $48,995
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $289,536 related
- Bonus
- $0 + $25,000 related
- Other
- $0
- Deferred
- $0 + $29,403 related
- Nontaxable benefits
- $0 + $19,592 related
- Filer's total
- $0 + $363,531 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 · Compensation committee
- 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
-
TO SUPPORT CURRENT AND FUTURE COMMUNITY HEALTH PROJECTS.
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.
-
ACCMA COMMUNITY HEALTH FOUNDATION
501(C)(3) · SCHOLARSHIP PROGRAM, COMMUNITY HEALTH IMPROVEMENT, EDUCATION PROGRAMS · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620839349300037
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