Form 990 for tax year 2023
Filed by MEDICAL SOCIETY OF THE COUNTY OF MONROE INC.
Totals
- Total revenue
- $529,869
- Total expenses
- $595,055
- Contributions and grants received
- $272,951
- Grants paid
- $0
- Program service revenue
- $162,730
- Investment income
- -$38,200
- Other revenue
- $132,388
- Total assets, end of year
- $1,160,016
- Total liabilities, end of year
- $128,368
- Net assets or fund balances, end of year
- $1,031,648
- Program services expenses (Part IX)
- $595,055
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $595,055
Program services were 100.0% 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.
-
1b · Membership dues
$149,276
-
1e · Government grants (contributions)
$120,237
-
1f · All other contributions, gifts and grants
$3,438
-
2a · Program service revenue: Educational Programs
total $103,561 · related or exempt $103,561
-
2b · Program service revenue: Clerical Services
total $34,906 · related or exempt $34,906
-
2c · Program service revenue: Workers Comp Fees
total $19,000 · related or exempt $19,000
-
2d · Program service revenue: Miscellaneous Income
total $5,263 · related or exempt $5,263
-
3 · Investment income
total $23,590 · excluded $23,590
-
7a · Gross sales of assets other than inventory
securities $793,713
-
7b · Less cost or other basis and sales expenses
securities $855,503
-
7c · Gain or loss
securities -$61,790
-
7d · Net gain or loss
total -$61,790 · related or exempt -$61,790
-
11a · Other revenue: ERC Credit
total $110,660 · unrelated business $110,660
-
11b · Other revenue: Advertising
total $21,728 · unrelated business $21,728
-
11e · Other revenue, total
$132,388
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,000 · program services $134,000
-
7 · Other salaries and wages
total $189,800 · program services $189,800
-
9 · Other employee benefits
total $32,621 · program services $32,621
-
10 · Payroll taxes
total $22,005 · program services $22,005
-
11c · Fees: accounting
total $55,084 · program services $55,084
-
11g · Fees: other
total $9,542 · program services $9,542
-
12 · Advertising and promotion
total $550 · program services $550
-
13 · Office expenses
total $8,761 · program services $8,761
-
16 · Occupancy
total $41,248 · program services $41,248
-
17 · Travel
total $195 · program services $195
-
19 · Conferences, conventions and meetings
total $16,076 · program services $16,076
-
20 · Interest
total $52 · program services $52
-
22 · Depreciation, depletion and amortization
total $864 · program services $864
-
23 · Insurance
total $4,842 · program services $4,842
-
24a · Other expenses: Educational Programs
total $36,250 · program services $36,250
-
24b · Other expenses: Printing
total $9,311 · program services $9,311
-
24c · Other expenses: Repairs and Maintenance
total $9,100 · program services $9,100
-
24d · Other expenses: Contribution
total $7,000 · program services $7,000
-
24e · All other expenses
total $17,754 · program services $17,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,001 · end of year $106,788
-
2 · Savings and temporary cash investments
beginning of year $151,283 · end of year $38,051
-
3 · Pledges and grants receivable
beginning of year $14,108 · end of year $110,778
-
9 · Prepaid expenses and deferred charges
beginning of year $19,785 · end of year $14,902
-
10a · Land, buildings and equipment: cost or other basis
$112,168
-
10b · Land, buildings and equipment: accumulated depreciation
$109,051
-
10c · Land, buildings and equipment, net
beginning of year $2,683 · end of year $3,117
-
11 · Investments: publicly traded securities
beginning of year $726,624 · end of year $820,343
-
15 · Other assets
beginning of year $106,239 · end of year $66,037
-
17 · Accounts payable and accrued expenses
beginning of year $38,721 · end of year $38,891
-
19 · Deferred revenue
beginning of year $79,743 · end of year $15,943
-
25 · Other liabilities
beginning of year $115,312 · end of year $73,534
-
27 · Net assets without donor restrictions
beginning of year $964,947 · end of year $1,031,648
Mission and programs · 2023
Mission
The members of the Society unite to consider and act upon matters affecting the practice of medicine, extend medical knowledge and enlighten the public in the best interests of the health of the people of the county of Monroe.
-
Member services - Services relating directly to and for the more than 750 member physicians.
Expenses $471,011
-
Practice improvement: The Society facilitates the work of local health care organizations to develop and implement best practices patient care guidelines.
Expenses $64,095
-
Publications: The Society publishes an annual membership directory, "The bulletin" a quarterly journal of the Society and "Doctors Advice" a quarterly publication which contains information available to the public written by local physicians.
Expenses $59,949
As filed on the 2023 return.
Listed in Part VII
-
Hemant Kalia MD
President
- Total calculated
- $0
- Hours/week
- 1
-
Janine Fogarty
President-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Mathew Devine DO
Immediate Past-President
- Total calculated
- $0
- Hours/week
- 1
-
Scott Hartman MD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sabar Elezabi
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mathew Witmer MD
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Wojtovich MD
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Kristen Walker
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Goodfellow
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Jane Bennett MD
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Michael Privitera MD
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Timothy J Holahan MD
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Smith MD
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
John Mclintyre
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Stephen H Schultz MD
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Lucia Casitllejo
Executive Director
- Total calculated
- $138,550
- From this org
- $138,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443039349302079
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