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Nonprofiteer
← ALAMEDA-CONTRA COSTA MEDICAL ASSN

Form 990 for tax year 2022

Filed by ALAMEDA-CONTRA COSTA MEDICAL ASSN.

Totals

Total revenue
$2,766,683
Total expenses
$1,779,954
Contributions and grants received
$0
Grants paid
$25,000
Program service revenue
$1,886,682
Investment income
$623,677
Other revenue
$256,324
Total assets, end of year
$11,742,193
Total liabilities, end of year
$935,554
Net assets or fund balances, end of year
$10,806,639
Program services expenses (Part IX)
$1,232,098
Management and general expenses
$547,856
Fundraising expenses
$0
Program service expenses (Part III)
$1,232,098

Program services were 69.2% 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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,597,887 · related or exempt $1,597,887

  • 2b · Program service revenue: SERVICE FEES

    total $288,795 · related or exempt $288,795

  • 3 · Investment income

    total $439,276 · excluded $439,276

  • 7a · Gross sales of assets other than inventory

    securities $2,777,875

  • 7b · Less cost or other basis and sales expenses

    securities $2,593,474

  • 7c · Gain or loss

    securities $184,401

  • 7d · Net gain or loss

    total $184,401 · excluded $184,401

  • 11a · Other revenue: LEASE BUYOUT PAYMENT RECEIVED

    total $225,000 · related or exempt $225,000

  • 11b · Other revenue: BULLETIN ADVERTISING INCOME

    total $79,993 · unrelated business $79,993

  • 11c · Other revenue: GAIN ON DISPOSAL OF FIXED ASSET

    total -$48,669 · related or exempt -$48,669

  • 11e · Other revenue, total

    $256,324

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 5 · Compensation of officers, directors and key employees

    total $294,937 · program services $221,203 · management and general $73,734

  • 7 · Other salaries and wages

    total $554,645 · program services $415,983 · management and general $138,662

  • 8 · Pension plan contributions

    total $117,396 · program services $88,047 · management and general $29,349

  • 9 · Other employee benefits

    total $107,320 · program services $80,490 · management and general $26,830

  • 10 · Payroll taxes

    total $57,058 · program services $42,793 · management and general $14,265

  • 11b · Fees: legal

    total $9,333 · program services $933 · management and general $8,400

  • 11c · Fees: accounting

    total $23,985 · program services $2,399 · management and general $21,586

  • 11f · Fees: investment management

    total $40,688 · management and general $40,688

  • 11g · Fees: other

    total $168,631 · program services $43,709 · management and general $124,922

  • 13 · Office expenses

    total $10,055 · program services $7,541 · management and general $2,514

  • 16 · Occupancy

    total $80,515 · program services $60,386 · management and general $20,129

  • 17 · Travel

    total $129,106 · program services $122,651 · management and general $6,455

  • 22 · Depreciation, depletion and amortization

    total $40,336 · program services $30,252 · management and general $10,084

  • 23 · Insurance

    total $21,488 · program services $16,116 · management and general $5,372

  • 24a · Other expenses: TELEPHONE

    total $28,577 · program services $21,433 · management and general $7,144

  • 24b · Other expenses: MISCELLANEOUS

    total $21,304 · program services $15,978 · management and general $5,326

  • 24c · Other expenses: PRINTING

    total $18,068 · program services $13,551 · management and general $4,517

  • 24d · Other expenses: POSTAGE

    total $12,878 · program services $9,658 · management and general $3,220

  • 24e · All other expenses

    total $18,634 · program services $13,975 · management and general $4,659

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,917 · end of year $487,421

  • 4 · Accounts receivable

    beginning of year $130,067 · end of year $56,084

  • 9 · Prepaid expenses and deferred charges

    beginning of year $109,825 · end of year $32,613

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

    $118,295

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

    $50,911

  • 10c · Land, buildings and equipment, net

    beginning of year $122,268 · end of year $67,384

  • 11 · Investments: publicly traded securities

    beginning of year $9,603,268 · end of year $10,471,194

  • 15 · Other assets

    beginning of year $91,625 · end of year $627,497

  • 17 · Accounts payable and accrued expenses

    beginning of year $504,201 · end of year $304,385

  • 19 · Deferred revenue

    beginning of year $382,375 · end of year $316,463

  • 25 · Other liabilities

    beginning of year $0 · end of year $314,706

  • 27 · Net assets without donor restrictions

    beginning of year $9,418,394 · end of year $10,806,639

Mission and programs · 2022

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 $1,232,098

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shakir A Hyder MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas R Powers MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen E Post MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Suresh K Sachdeva MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James H Hanson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard B Rabens MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan L Savell MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Poage MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Chen MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rollington Ferguson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Irina Kolomey MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Edelman MD

    IMMEDIATE PAST-PRESIDENT

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Edmon Soliman MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Harshkumar Gohil MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alexander Kao MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steven Rosenthal MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terence Lin MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Clifford Wong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Albert Brooks

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Terry Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Irene Lo

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kristen Lum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sonia Sutherland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Asta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Cain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nimisha Mishra-Shukla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aileen Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stacey Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sijie Zheng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kiran Narsinh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Greaves MD

    EXECUTIVE DIRECTOR

    Total calculated
    $315,569
    From this org
    $289,937
    From related orgs
    $0
    Other
    $25,632
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,625
    Bonus
    $30,000
    Other
    $312
    Deferred
    $5,719
    Nontaxable benefits
    $19,913
    Filer's total
    $315,569

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

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
15 August 2024
IRS schema version
2022v5.0
Source object
202432289349302373

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