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Nonprofiteer
← DUVAL COUNTY MEDICAL SOCIETY

Form 990 for tax year 2023

Filed by DUVAL COUNTY MEDICAL SOCIETY.

Totals

Total revenue
$489,044
Total expenses
$398,159
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$484,421
Investment income
$4,623
Other revenue
$0
Total assets, end of year
$565,280
Total liabilities, end of year
$153,777
Net assets or fund balances, end of year
$411,503
Program services expenses (Part IX)
$337,579
Management and general expenses
$60,580
Fundraising expenses
$0
Program service expenses (Part III)
$337,579

Program services were 84.8% 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 $296,460 · related or exempt $296,460

  • 2b · Program service revenue: MEETING AND CME EXPENSES

    total $174,978 · related or exempt $174,978

  • 2c · Program service revenue: LEADERSHIP ACADEMY

    total $9,733 · related or exempt $9,733

  • 2d · Program service revenue: PUBLICATIONS

    total $3,250 · related or exempt $3,250

  • 3 · Investment income

    total $4,623 · excluded $4,623

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $298,452 · program services $238,762 · management and general $59,690

  • 11d · Fees: lobbying

    total $6,006 · program services $6,006

  • 13 · Office expenses

    total $3,266 · program services $3,266

  • 14 · Information technology

    total $708 · program services $708

  • 19 · Conferences, conventions and meetings

    total $68,519 · program services $68,519

  • 22 · Depreciation, depletion and amortization

    total $107 · program services $107

  • 23 · Insurance

    total $3,169 · program services $3,169

  • 24a · Other expenses: BANK CHARGES AND FEES

    total $8,576 · program services $8,576

  • 24b · Other expenses: WEBSITE MANAGEMENT

    total $5,990 · program services $5,391 · management and general $599

  • 24c · Other expenses: OTHER EXPENSES

    total $2,720 · program services $2,448 · management and general $272

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $394 · program services $394

  • 24e · All other expenses

    total $252 · program services $233 · management and general $19

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $385,347 · end of year $52,738

  • 2 · Savings and temporary cash investments

    beginning of year $21,735 · end of year $399,357

  • 4 · Accounts receivable

    beginning of year $69,906 · end of year $69,613

  • 9 · Prepaid expenses and deferred charges

    end of year $38,055

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

    $23,436

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

    $23,436

  • 10c · Land, buildings and equipment, net

    beginning of year $107

  • 15 · Other assets

    beginning of year $6,536 · end of year $5,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,727 · end of year $9,002

  • 19 · Deferred revenue

    beginning of year $147,286 · end of year $144,775

  • 31 · Retained earnings, endowment or other funds

    beginning of year $320,618 · end of year $411,503

Mission and programs · 2023

Mission

HELPING PHYSICIANS CARE FOR THE HEALTH OF OUR COMMUNITY.

  • THE DUVAL COUNTY MEDICAL SOCIETY IS INDISPENSABLE TO THE DUVAL COUNTY PHYSICIAN COMMUNITY. THE CORE VALUES OF THE DCMS REPRESENT THE FOUR CRITICAL CONDITIONS FOR SUCCESS OF THE ORGANIZATION: EDUCATION: BRINGING NECESSARY INFORMATION TO ALLOW MEMBERS TO MEET CONTINUING EDUCATION NEEDS, STAY ON TOP OF CURRENT TRENDS, AND IMPROVE THE EFFICIENCY OF THEIR PRACTICES. ADVOCACY: WORKING WITH LOCAL, STATE, AND NATIONAL ELECTED OFFICIALS TO PROMOTE LEGISLATION WHICH PRESERVES THE RIGHTS OF MEMBERS TO PRACTICE MEDICINE, WHILE MAINTAINING HIGH STANDARDS OF CARE. HEALTHCARE QUALITY: WORKING WITH MEMBERS, HOSPITALS, GOVERNMENT AGENCIES AND OTHER GROUPS TO PROVIDE THE HIGHEST POSSIBLE HEALTHCARE QUALITY FOR RESIDENTS OF NORTH FLORIDA. OPERATIONAL EXCELLENCE: PROFESSIONAL STAFF CONTINUALLY STRIVING TO IMPROVE THE BENEFITS OF MEMBERSHIP AND THE FINANCIAL ABILITY OF THE ORGANIZATION TO SUPPORT MEMBERS AND FULFILL THE MISSION STATEMENT.

    Expenses $269,060 · Revenue $473,333

  • HOSTED A SERIES OF LEGAL AND REGULATORY VIRTUAL EDUCATIONAL PROGRAMS FOR THE MEMBERSHIP. HELD A VIRTUAL CONTINUING MEDICAL EDUCATION DAY TO ASSIST OUR MEMBERS WITH MEETING THEIR OBLIGATIONS FOR RELICENSURE. ADMINISTERED OUR LEADERSHIP ACADEMY PROVIDING LEADERSHIP SKILLS TRAINING TO EARLY CAREER PHYSICIANS FROM THE NAVY AND COMMUNITY BASED PHYSICIANS.

    Expenses $68,519 · Revenue $11,088

  • SECURED A PERSONAL PROTECTIVE EQUIPMENT SUPPLY CHAIN FOR OUR MEMBERS AND DISTRIBUTED FREE PROTECTIVE EQUIPMENT AND SUPPLIES TO OUR PHYSICIAN MEMBERS AND THEIR FAMILIES. THE ITEMS DISTRIBUTED INCLUDED FACE MASKS, FACE SHIELDS, SANITIZERS, GLOVES, THERMOMETERS AS WELL AS OTHER PROTECTIVE EQUIPMENT THAT WERE DIFFICULT TO PROCURE DURING THE COVID PANDEMIC.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVEN KAILES MD

    PRESIDENT

    Total calculated
    $0

  • FERDINAND FORMOSO DO

    PRESIDENT EL

    Total calculated
    $0

  • ALI KASRAEIAN MD

    VICE PRESIDE

    Total calculated
    $0

  • TIMOTHY GROOVER MD

    VICE PRESIDE

    Total calculated
    $0

  • MARK DOBBERTIEN DO

    IMMEDIATE PA

    Total calculated
    $0

  • F HUSON GILBERSTADT MD

    TREASURER

    Total calculated
    $0

  • LEIGH SPEICHER MD

    SECRETARY

    Total calculated
    $0

  • NEHA AGRAWAL MD

    DIRECTOR

    Total calculated
    $0

  • ALI CHAHALAVI MD

    DIRECTOR

    Total calculated
    $0

  • LANTIE JORANDBY MD

    DIRECTOR

    Total calculated
    $0

  • JOHN KIEL MD

    DIRECTOR

    Total calculated
    $0

  • CATHERINE MADAFFARI MD

    DIRECTOR

    Total calculated
    $0

  • SANDEEP MUNJAL MD

    DIRECTOR

    Total calculated
    $0

  • SAVAS OZDEMIR MD

    DIRECTOR

    Total calculated
    $0

  • ALFREDO QUINONES HINOJOSA MD

    DIRECTOR

    Total calculated
    $0

  • PAULINE ROLLE MD

    DIRECTOR

    Total calculated
    $0

  • DANIEL THIMANN MD

    DIRECTOR

    Total calculated
    $0

  • JAMES TURNER VOSSELLER MD

    DIRECTOR

    Total calculated
    $0

  • FRASER COBBE

    EXECUTIVE DI

    Total calculated
    $0

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
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202530349349301128

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