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Nonprofiteer
← TEXAS MEDICAL ASSOCIATION

Form 990 for tax year 2022

Filed by TEXAS MEDICAL ASSOCIATION.

Totals

Total revenue
$26,342,060
Total expenses
$24,989,393
Contributions and grants received
$1,829,980
Grants paid
$737,846
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • GARY W FLOYD MD

    PRES(22-23)/PRES-ELECT(21-22)

    Total calculated
    $133,333
    From this org
    $133,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • E LINDA VILLARREAL MD

    PRES(21-22)/IMMED PAST PRES(22-23)

    Total calculated
    $66,667
    From this org
    $66,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • DIANA L FITE MD

    IMMED PAST PRES(21-22)

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • RICHARD W SNYDER II MD

    PRES-ELECT(22-23)/CHAIR (21-22)

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • MICHELLE A BERGER MD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • BRADFORD W HOLLAND MD

    SPEAKER OF THE HOUSE

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • JOHN G FLORES MD

    VICE SPEAKER OF THE HOUSE

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • G RAY CALLAS MD

    CHAIR (22-23)/VICE CHAIR (21-22)

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • KEITH A BOURGEOIS MD

    VICE CHAIR (22-23)/TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • LISA L EHRLICH MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • CYNTHIA A JUMPER MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • KIMBERLY E MONDAY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • JAYESH B SHAH MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • JOSEPH S VALENTI MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • SUE S BORNSTEIN MD

    TRUSTEE (21-22)

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • JOHN T CARLO MD

    TRUSTEE (22-23)

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • SAMUEL E MATHIS MD

    YOUNG PHYSICIAN MBR (22-23)

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • BRADFORD S PATT MD

    TRUSTEE (22-23)

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • M BRETT COOPER MD

    YOUNG PHYSICIAN MBR (21-22)

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • ABDUL ABID MD

    RESIDENT/FELLOW MBR (21-22)

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • ALIXANDRIA PFEIFFER DO

    RESIDENT/FELLOW MBR (22-23)

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • SWETHA MADDIPUDI

    MEDICAL STUDENT MBR (21-22)

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • ABHISHEK DHARAN

    MEDICAL STUDENT MBR (22-23)

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • MICHAEL DARROUZET

    EVP/CEO

    Total calculated
    $671,763
    From this org
    $629,216
    From related orgs
    $0
    Other
    $42,547
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $567,000
    Bonus
    $28,350
    Other
    $33,866
    Deferred
    $30,500
    Nontaxable benefits
    $12,047
    Filer's total
    $671,763

  • JOHN E DORMAN

    COO

    Total calculated
    $654,942
    From this org
    $471,874
    From related orgs
    $110,000
    Other
    $73,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $401,797 + $110,000 related
    Bonus
    $20,090
    Other
    $49,987
    Deferred
    $61,000
    Nontaxable benefits
    $12,068
    Filer's total
    $544,942 + $110,000 related

  • KELLY WALLA

    GENERAL COUNSEL

    Total calculated
    $371,180
    From this org
    $318,612
    From related orgs
    $0
    Other
    $52,568
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,000
    Bonus
    $18,632
    Other
    $9,980
    Deferred
    $40,500
    Nontaxable benefits
    $12,068
    Filer's total
    $371,180

  • CLAYTON STEWART

    VICE PRESIDENT

    Total calculated
    $335,827
    From this org
    $296,280
    From related orgs
    $0
    Other
    $39,547
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,000
    Bonus
    $18,825
    Other
    $2,455
    Deferred
    $27,500
    Nontaxable benefits
    $12,047
    Filer's total
    $335,827

  • KAREN G BATORY

    VICE PRESIDENT

    Total calculated
    $329,907
    From this org
    $270,555
    From related orgs
    $0
    Other
    $59,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,900
    Bonus
    $16,995
    Other
    $16,660
    Deferred
    $47,380
    Nontaxable benefits
    $11,972
    Filer's total
    $329,907

  • LENA BANKS

    VICE PRESIDENT

    Total calculated
    $303,732
    From this org
    $256,225
    From related orgs
    $0
    Other
    $47,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,900
    Bonus
    $16,845
    Other
    $2,480
    Deferred
    $35,535
    Nontaxable benefits
    $11,972
    Filer's total
    $303,732

  • PAMELA UDALL

    VICE PRESIDENT

    Total calculated
    $291,937
    From this org
    $256,275
    From related orgs
    $0
    Other
    $35,662
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,900
    Bonus
    $16,895
    Other
    $2,480
    Deferred
    $23,690
    Nontaxable benefits
    $11,972
    Filer's total
    $291,937

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 — 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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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

The filer's explanations (Part III)

FORM 990 SCHEDULE J LINE LINE (3)(II)
RELATED ORGANIZATION COMPENSATION OF $110,000 PAID TO JOHN E DORMAN BY THE PHYSICIANS FOUNDATION INC. THIS AMOUNT INCLUDED BASE COMPENSATION FOR CONTRACTED PROFESSIONAL SERVICES OF $110,000.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202303039349300920

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