Totals
- Total revenue
- $693,587
- Total expenses
- $711,573
- Contributions and grants received
- $17,000
- Grants paid
- $870
- Program service revenue
- $591,477
- Investment income
- $22,531
- Other revenue
- $62,579
- Total assets, end of year
- $1,408,810
- Total liabilities, end of year
- $253,157
- Net assets or fund balances, end of year
- $1,155,653
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$17,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $406,227 · unrelated business $0 · excluded $0
-
2b · Program service revenue: STAFF SERVICES
total $165,231 · unrelated business $0 · excluded $0
-
2c · Program service revenue: MEDICAL JOURNAL
total $20,019 · unrelated business $19,650 · excluded $0
-
3 · Investment income
total $22,531 · unrelated business $0 · excluded $22,531
-
6a · Gross rents
real property $34,199
-
6c · Rental income or loss
real property $34,199
-
6d · Net rental income or loss
total $34,199 · excluded $34,199
-
11a · Other revenue: SPONSORSHIPS
total $26,248 · related or exempt $0 · unrelated business $0 · excluded $26,248
-
11b · Other revenue: MISCELLANEOUS
total $2,132 · related or exempt $2,132 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$28,380
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $870 · program services $0
-
5 · Compensation of officers, directors and key employees
total $162,221 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $205,653 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $5,780 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $21,165 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $27,136 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $11,174 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $8,992 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $61,249 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $79,747 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $13,005 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $20,543 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,964 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,569 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: RI MEDICAL JOURNAL EXPENSES
total $56,350 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: HONORARIA
total $12,000 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $4,469 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $2,686 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,581 · end of year $89,859
-
2 · Savings and temporary cash investments
beginning of year $409 · end of year $309
-
4 · Accounts receivable
beginning of year $21,970 · end of year $33,602
-
9 · Prepaid expenses and deferred charges
beginning of year $6,909 · end of year $4,301
-
10a · Land, buildings and equipment: cost or other basis
$137,482
-
10b · Land, buildings and equipment: accumulated depreciation
$118,059
-
10c · Land, buildings and equipment, net
beginning of year $30,384 · end of year $19,423
-
11 · Investments: publicly traded securities
beginning of year $944,371 · end of year $1,114,754
-
15 · Other assets
beginning of year $197,257 · end of year $146,562
-
17 · Accounts payable and accrued expenses
beginning of year $45,202 · end of year $46,734
-
19 · Deferred revenue
beginning of year $31,065 · end of year $85,991
-
25 · Other liabilities
beginning of year $190,827 · end of year $120,432
-
27 · Net assets without donor restrictions
beginning of year $1,023,011 · end of year $1,152,877
-
28 · Net assets with donor restrictions
beginning of year $2,776 · end of year $2,776
Mission and programs · 2023
Mission
TO PROMOTE THE ART AND SCIENCE OF MEDICINE FOR THE BETTERMENT OF PUBLIC HEALTH AND TO ADVOCATE QUALITY PATIENT CARE AND PROMOTE THE EXCHANGE OF INFORMATION
-
PROFESSIONAL REPRESENTATION BEFORE GOVERNMENTAL BODIES REGARDING MEDICAL AND PUBLIC HEALTH ISSUES
-
PUBLICATION OF "THE RI MEDICAL JOURNAL"
-
PROVISION OF STAFF SERVICES TO OTHER MEDICAL SPECIALTY SOCIETIES AND NOT-FOR-PROFIT ENTITIES IN RHODE ISLAND
As filed on the 2023 return.
Listed in Part VII
-
Stacy PaternoSTACY PATERNO
EXECUTIVE VICE PRESIDENT
- Total calculated
- $162,221
- From this org
- $130,000
- From related orgs
- $0
- Other
- $32,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,000
- Bonus
- $0
- Other
- $0
- Deferred
- $6,500
- Nontaxable benefits
- $25,721
- Filer's total
- $162,221
-
Heather A Smith MDHEATHER A SMITH MD
PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kara Stavros MDKARA STAVROS MD
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Dina Himelfarb MDDINA HIMELFARB MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mariah Stump MDMARIAH STUMP MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Smith MDMATTHEW SMITH MD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charles Adams MDCHARLES ADAMS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liza Aguiar MDLIZA AGUIAR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas A Bledsoe MDTHOMAS A BLEDSOE MD
PAST PRESIDENT/CURRENT DIRECTOR
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christine Brousseau MDCHRISTINE BROUSSEAU MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith Callahan MDKEITH CALLAHAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine A Cummings MDCATHERINE A CUMMINGS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Dimarco MDCHRISTOPHER DIMARCO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Evans MDANDREW EVANS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah J Fessler MDSARAH J FESSLER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter A Hollmann MDPETER A HOLLMANN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter Karczmar MDPETER KARCZMAR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael E Migliori MDMICHAEL E MIGLIORI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meena Theva MDMEENA THEVA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
None.
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.
-
RI MEDICAL POLITICAL ACTION COMMITTEE
527 · POLITICAL ACTION COMMITTEE- RIMS · RI
Directly controlled by NA
-
RHODE ISLAND MEDICAL SOCIETY FOUNDATION
501(c)(3) · PROMOTE THE BETTERMENT OF PUBLIC HEALTH · RI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202400889349300820
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