Form 990 for tax year 2022
Filed by SACRAMENTO SOCIETY FOR MEDICAL IMPROVEMENT.
Totals
- Total revenue
- $1,596,720
- Total expenses
- $1,413,717
- Contributions and grants received
- $102,300
- Grants paid
- $0
- Program service revenue
- $1,469,891
- Investment income
- $51,315
- Other revenue
- -$26,786
- Total assets, end of year
- $4,911,604
- Total liabilities, end of year
- $998,646
- Net assets or fund balances, end of year
- $3,912,958
- Program services expenses (Part IX)
- $1,006,305
- Management and general expenses
- $407,412
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,006,305
Program services were 71.2% 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
$102,300
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,370,725 · related or exempt $1,370,725
-
2b · Program service revenue: ALL OTHER PROGRAM SVC REV
total $72,970 · related or exempt $72,970
-
2c · Program service revenue: CMA DISCOUNT
total $24,720 · related or exempt $24,720
-
2d · Program service revenue: MARSH AFFINITY
total $1,476 · related or exempt $1,476
-
3 · Investment income
total $69,163 · excluded $69,163
-
6a · Gross rents
real property $25,184
-
6b · Less rental expenses
real property $98,246
-
6c · Rental income or loss
real property -$73,062
-
6d · Net rental income or loss
total -$73,062 · related or exempt -$73,062
-
7a · Gross sales of assets other than inventory
securities $7,946,569
-
7b · Less cost or other basis and sales expenses
securities $7,964,417
-
7c · Gain or loss
securities -$17,848
-
7d · Net gain or loss
total -$17,848 · excluded -$17,848
-
11a · Other revenue: ADVERTISING REVENUE
total $46,276 · unrelated business $46,276
-
11e · Other revenue, total
$46,276
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $469,160 · program services $469,160
-
7 · Other salaries and wages
total $393,441 · program services $119,516 · management and general $273,925
-
9 · Other employee benefits
total $176,747 · program services $142,868 · management and general $33,879
-
10 · Payroll taxes
total $50,472 · program services $35,885 · management and general $14,587
-
11a · Fees: management
total $10,915 · management and general $10,915
-
11c · Fees: accounting
total $13,382 · program services $11,096 · management and general $2,286
-
13 · Office expenses
total $6,868 · program services $5,450 · management and general $1,418
-
14 · Information technology
total $23,377 · program services $9,942 · management and general $13,435
-
17 · Travel
total $36,048 · program services $33,918 · management and general $2,130
-
19 · Conferences, conventions and meetings
total $2,070 · program services $1,630 · management and general $440
-
22 · Depreciation, depletion and amortization
total $34,998 · management and general $34,998
-
23 · Insurance
total $8,429 · program services $6,592 · management and general $1,837
-
24a · Other expenses: CMA DELEGATION
total $56,999 · program services $56,999
-
24b · Other expenses: PERIODICAL EXPENSE
total $54,090 · program services $54,090
-
24c · Other expenses: MEMBER EVENTS
total $29,081 · program services $29,081
-
24d · Other expenses: MERCHANT FEES
total $16,979 · program services $15,289 · management and general $1,690
-
24e · All other expenses
total $30,661 · program services $14,789 · management and general $15,872
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $898,814 · end of year $903,179
-
4 · Accounts receivable
beginning of year $8,463 · end of year $19,644
-
9 · Prepaid expenses and deferred charges
beginning of year $22,264 · end of year $17,707
-
10a · Land, buildings and equipment: cost or other basis
$1,725,777
-
10b · Land, buildings and equipment: accumulated depreciation
$1,509,838
-
10c · Land, buildings and equipment, net
beginning of year $208,165 · end of year $215,939
-
12 · Investments: other securities
beginning of year $3,715,767 · end of year $3,699,863
-
15 · Other assets
beginning of year $8,920 · end of year $55,272
-
17 · Accounts payable and accrued expenses
beginning of year $108,435 · end of year $107,444
-
19 · Deferred revenue
beginning of year $674,738 · end of year $848,422
-
25 · Other liabilities
beginning of year $35,787 · end of year $42,780
-
27 · Net assets without donor restrictions
beginning of year $4,043,433 · end of year $3,912,958
Mission and programs · 2022
Mission
THE SOCIETY'S MISSION IS TO PROMOTE THE ART AND SCIENCE OF QUALITY MEDICAL CARE AND TO ENHANCE THE PHYSICAL AND MENTAL HEALTH OF THE ENTIRE COMMUNITY.
Activities or mission (Part I)
THE SOCIETY'S MISSION IS TO PROMOTE THE ART AND SCIENCE OF QUALITY MEDICAL CARE AND TO ENHANCE THE PHYSICAL AND MENTAL HEALTH OF THE ENTIRE COMMUNITY. THE SOCIETY PUBLISHES REGULARLY IN MEDIA, AND THROUGH VOLUNTEER COMMITTEES PERFORMS VARIED ACTIVITIES IN SUPPORT OF ITS MISSION.
-
GOVERNANCE INCLUDES BOARD AND COMMITTEE RELATED ACTIVITIES, THE ELEVENTH DISTRICT CALIFORNIA MEDICAL ASSOCIATION DELEGATION, MEMBERSHIP, AND OTHER RELATED CORE ACTIVITIES.
Expenses $1,006,305
-
COMMUNICATION INCLUDES THE RELATED ACTIVITIES IN PRODUCING THE SOCIETY'S PERIODICAL MAGAZINE 'SIERRA SACRAMENTO VALLEY MEDICINE', 'SSV MEDICAL SOCIETY NEWS', SOCIAL MEDIA CONTENT AND OTHER EDITORIAL AND INFORMATION DISSEMINATION OPERATIONS INCLUDING AN INCREASINGLY ACTIVE PRESENCE ON THE INTERNET.
-
OTHER COMMUNITY SERVICES REFERS TO SOCIETY SUPPORT RENDERED TO VARIOUS COMMUNITY OUTREACH PROGRAMS.
As filed on the 2022 return.
Listed in Part VII
-
CAROL M BURCH MD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
PAUL REYNOLDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
CHRISTINA Y BILYEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
JONATHAN BRESLAU MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
SHIDEH CHINICHIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
JOHN COBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
JUDITH MIKACICH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
ADAM P DOUGHERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
MARCIA GOLLOBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
FARZAM GOROUHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
RAVINDER KHAIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
RODERICK VITANGCOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
VANESSA WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
J BIANCA ROBERTS MD
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
SUSAN MURIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
AILEEN E WETZEL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $474,160
- From this org
- $402,945
- From related orgs
- $0
- Other
- $71,215
- Hours/week
- 40 + 4 related
Schedule J breakdown matched by us
- Base
- $332,164
- Bonus
- $68,381
- Other
- $2,400
- Deferred
- $45,750
- Nontaxable benefits
- $25,465
- Filer's total
- $474,160
-
JUDITH A CITRINO
DIRECTOR OF FINANCE & ADMINISTRATION
- Total calculated
- $130,429
- From this org
- $113,093
- From related orgs
- $0
- Other
- $17,336
- Hours/week
- 40 + 4 related
-
LINDSAY COATE
VP STRATEGIC OPERATIONS
- Total calculated
- $178,797
- From this org
- $0
- From related orgs
- $142,840
- Other
- $35,957
- Hours/week
- 40 + 4 related
Schedule J breakdown matched by us
- Base
- $0 + $129,450 related
- Bonus
- $0 + $13,390 related
- Other
- $0
- Deferred
- $0 + $22,494 related
- Nontaxable benefits
- $0 + $13,463 related
- Filer's total
- $0 + $178,797 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 · 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.
-
CSERF- COMMUNITY SVC ED RESEARCH
501(C)(3) · INDIGENT MEDICAL CARE · CA · controlled entity
Directly controlled by THE SACRAMENTO SOCIETY FOR MEDICAL IMPROVEMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349301932
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