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Nonprofiteer
← MOBILE MEDICAL ENDOWMENT TRUST INC

Form 990 for tax year 2022

Filed by MOBILE MEDICAL ENDOWMENT TRUST INC.

Totals

Total revenue
$11,277
Total expenses
$11,125
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,078
Investment income
$2,199
Other revenue
$0
Total assets, end of year
$412,017
Total liabilities, end of year
$48,320
Net assets or fund balances, end of year
$363,697
Program services expenses (Part IX)
$10,642
Management and general expenses
$483
Fundraising expenses
$0
Program service expenses (Part III)
$10,642

Program services were 95.7% 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: PHYSICIANS WELLNESS PR

    total $9,078 · related or exempt $9,078

  • 3 · Investment income

    total $2,199 · related or exempt $2,199

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $483 · management and general $483

  • 13 · Office expenses

    total $24 · program services $24

  • 22 · Depreciation, depletion and amortization

    total $12,923 · program services $12,923

  • 24a · Other expenses: PHYSICIANS WELLNESS PRO

    total -$2,305 · program services -$2,305

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $102,425 · end of year $104,141

  • 4 · Accounts receivable

    end of year $2,304

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

    $595,237

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

    $289,665

  • 10c · Land, buildings and equipment, net

    beginning of year $318,495 · end of year $305,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,643 · end of year $4,588

  • 23 · Secured mortgages and notes payable

    beginning of year $43,732 · end of year $43,732

  • 27 · Net assets without donor restrictions

    beginning of year $363,545 · end of year $363,697

Mission and programs · 2022

Mission

PROFESSIONAL MEDICAL ASSOCIATION. THE ORGANIZATION IS RESPONSIBLE FOR AWARDING SCHOLARSHIPS TO MEDICAL STUDENTS AND SUPPORTING THE MEDICAL SOCIETY OF MOBILE COUNTY.

Activities or mission (Part I)

PROFESSIONAL MEDICAL ASSOCIATION.THE ORGANIZATION IS RESPONSIBLE FOR AWARDING SCHOLARSHIPS TO MEDICAL STUDENTS AND SUPPORTING THE MEDICAL SOCIETY OF MOBILE COUNTY.

  • AWARDED SCHOLARSHIPS AND SUPPORTS THE MEDICAL SOCIETY OF MOBILE.

    Expenses $10,642 · Revenue $11,277

As filed on the 2022 return.

Listed in Part VII

  • Aimee Walsh MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ted Flotte MD

    PRES-ELECT

    Total calculated
    $0
    Hours/week
    1

  • George Koulianos MD

    VICE-PRES

    Total calculated
    $0
    Hours/week
    1

  • Nina Ford-Johnson MD

    SEC-TREAS

    Total calculated
    $0
    Hours/week
    1

  • Henry Koch MD

    IMMEDIATE PAST PRES

    Total calculated
    $0
    Hours/week
    1

  • Conrad Pierce MD

    CENSOR

    Total calculated
    $0
    Hours/week
    1

  • Ijaz Iqbal MD

    CENSOR

    Total calculated
    $0
    Hours/week
    1

  • John McMahon MD

    CENSOR

    Total calculated
    $0
    Hours/week
    1

  • Kit Outlaw MD

    CENSOR

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Bedsole MD

    CENSOR

    Total calculated
    $0
    Hours/week
    1

  • Cma Max Rogers IV MD

    CENSOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Cepeda MD

    CENSOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Mitchell MD

    CENSOR

    Total calculated
    $0
    Hours/week
    1

  • William Richards MD

    CENSOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Self MD

    CENSOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Batten MD

    CENSOR

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 December 2023
IRS schema version
2022v5.0
Source object
202400479349300035

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