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← DADE COUNTY MEDICAL ASSOCIATION

Form 990 for tax year 2022

Filed by DADE COUNTY MEDICAL ASSOCIATION.

Totals

Total revenue
$273,376
Total expenses
$438,584
Contributions and grants received
$0
Grants paid
$10,000
Program service revenue
$224,413
Investment income
$47,414
Other revenue
$1,549
Total assets, end of year
$3,844,608
Total liabilities, end of year
$45,990
Net assets or fund balances, end of year
$3,798,618
Program services expenses (Part IX)
$347,494
Management and general expenses
$91,090
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 79.2% 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: ADVERTISING AND ENDORSEMENT

    total $84,895 · unrelated business $84,895

  • 2b · Program service revenue: ANNUAL MEETING

    total $51,795 · related or exempt $51,795

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $44,238 · related or exempt $44,238

  • 2d · Program service revenue: CONTINUING MEDICAL EDUCATION

    total $42,585 · related or exempt $42,585

  • 2e · Program service revenue: SEMINARS

    total $900 · related or exempt $900

  • 3 · Investment income

    total $99,013 · excluded $99,013

  • 7a · Gross sales of assets other than inventory

    securities $1,079,739 · other assets $6,663

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

    securities $1,138,001

  • 7c · Gain or loss

    securities -$58,262 · other assets $6,663

  • 7d · Net gain or loss

    total -$51,599 · excluded -$51,599

  • 11a · Other revenue: ENERGY TRANSFER LP SERIES PTP

    total $1,549 · excluded $1,549

  • 11e · Other revenue, total

    $1,549

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,000 · program services $10,000

  • 11a · Fees: management

    total $205,992 · program services $165,119 · management and general $40,873

  • 11c · Fees: accounting

    total $7,000 · program services $1,400 · management and general $5,600

  • 11d · Fees: lobbying

    total $7,947 · program services $7,947

  • 11f · Fees: investment management

    total $14,340 · management and general $14,340

  • 11g · Fees: other

    total $750 · program services $750

  • 12 · Advertising and promotion

    total $1,500 · program services $1,500

  • 13 · Office expenses

    total $20,696 · program services $19,824 · management and general $872

  • 14 · Information technology

    total $140 · program services $105 · management and general $35

  • 16 · Occupancy

    total $71,824 · program services $53,868 · management and general $17,956

  • 17 · Travel

    total $13,242 · program services $11,256 · management and general $1,986

  • 19 · Conferences, conventions and meetings

    total $55,614 · program services $55,614

  • 22 · Depreciation, depletion and amortization

    total $1,591 · program services $1,591

  • 23 · Insurance

    total $6,646 · program services $4,984 · management and general $1,662

  • 24a · Other expenses: EQUIPMENT LEASING & MAINT

    total $7,295 · program services $5,471 · management and general $1,824

  • 24b · Other expenses: BANK AND CREDIT CARD FEES

    total $4,948 · program services $1,880 · management and general $3,068

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,437 · program services $1,686 · management and general $2,751

  • 24d · Other expenses: CME COSTS

    total $3,750 · program services $3,750

  • 24e · All other expenses

    total $872 · program services $749 · management and general $123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,341 · end of year $36,751

  • 2 · Savings and temporary cash investments

    beginning of year $1,997,472 · end of year $1,153,252

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,677 · end of year $3,255

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

    $161,522

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

    $160,375

  • 10c · Land, buildings and equipment, net

    beginning of year $2,737 · end of year $1,147

  • 11 · Investments: publicly traded securities

    beginning of year $2,354,869 · end of year $2,641,213

  • 15 · Other assets

    beginning of year $8,990 · end of year $8,990

  • 19 · Deferred revenue

    beginning of year $24,390 · end of year $45,990

  • 27 · Net assets without donor restrictions

    beginning of year $4,384,696 · end of year $3,798,618

Mission and programs · 2022

Mission

TO AID MEMBER PHYSICIANS IN REMAINING CURRENT ON NEW DEVELOPMENTS IN MEDICAL, LEGAL AND ACCOUNTING ISSUES.

  • PUBLICATIONS - THE ASSOCIATION PUBLISHES A WEEKLY E-NEWSLETTER WHICH IS DISTRIBUTED TO THE MEMBERS AND INCLUDES THE LATEST NEWS AS WELL AS MIAMI MEDICINE WHICH IS A QUARTERLY PUBLICATION THAT HIGHLIGHTS THE RESEARCH BEING CONDUCTED BY PHYSICIANS AND MEDICAL STUDENTS IN THE COMMUNITY.

  • CONTINUING MEDICAL EDUCATION - THE ASSOCIATION SPONSORS EDUCATIONAL SEMINARS FOR MEMBERS.

  • MEMBERSHIP SERVICES - THE DADE COUNTY MEDICAL ASSOCIATION HOSTED A RESEARCH COMPETITION FOR MEDICAL STUDENTS AND RESIDENTS TRAINING IN MIAMI-DADE COUNTY. THEY ALSO HOSTED THE PHYSICIAN LEADERSHIP ACADEMY WHICH PROVIDES A PLATFORM FOR EARLY CAREER PHYSICIANS TO ADVANCE THEIR CAREERS AND FURTHER DEVELOP LEADERSHIP SKILLS. OTHER SERVICES PROVIDED BY THE ORGANIZATION INCLUDE SUPPORT SERVICES AND INFORMATION ON INSURANCE AND REFERRALS. IN 2022 THEY ALSO HELPED FUND A HURRICANE RELIEF FUND THAT WAS ESTABLISHED BY LEE COUNTY MEDICAL SOCIETY IN ORDER TO PROVIDE ASSITANCE TO PHYSICIANS WHO WERE DISPLACED BY THE STORM.

As filed on the 2022 return.

Listed in Part VII

  • Jose David Suarez MD

    PRESIDENT

    Total calculated
    $0

  • Rudolph Moise Do

    IMMEDIATE PA

    Total calculated
    $0

  • Rafael Fernandez MD

    PRESIDENT EL

    Total calculated
    $0

  • Carmel Barrau MD

    VICE-PRESIDE

    Total calculated
    $0

  • Patricia Ares-Romero MD

    SECRETARY/TR

    Total calculated
    $0

  • Eugene Fu MD

    NORTH DISTRI

    Total calculated
    $0

  • Enrique Fernandez MD

    NORTH DISTRI

    Total calculated
    $0

  • Raul Grosz MD

    NORTH DISTRI

    Total calculated
    $0

  • Jefry Biehler MD

    SOUTH DISTRI

    Total calculated
    $0

  • Adriana Bonancea-Frances MD

    SOUTH DISTRI

    Total calculated
    $0

  • Jorge Marcos MD

    SOUTH DISTRI

    Total calculated
    $0

  • Damaris Mafut MD

    AT LARGE MEM

    Total calculated
    $0

  • Jason James MD

    AT LARGE MEM

    Total calculated
    $0

  • Cheryl L Holder MD

    ADVISORY MEM

    Total calculated
    $0

  • Steven Falcone MD MBA

    ADVISORY MEM

    Total calculated
    $0

  • Sean Gnecco MD

    ADVISORY MEM

    Total calculated
    $0

  • Mary C Villar-Zamora MD

    PHYSICIAN IN

    Total calculated
    $0

  • Angel Rosete MD

    PHYSICIAN IN

    Total calculated
    $0

  • Pooja Dave

    MEDICAL STUD

    Total calculated
    $0

  • Chrystal Nelson

    MEDICAL STUD

    Total calculated
    $0

  • Lazaro Diaz MD

    MEDICAL STUD

    Total calculated
    $0

  • Angel Bosch-Deleon

    STAFF

    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

  • LEE COUNTY MEDICAL SOCIETY

    $10,000

    DISASTER RELIEF

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.

  • DADE COUNTY MEDICAL ASSOC PAC

    527 · PAC · FL · controlled entity

    Directly controlled by DCMA

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323119349302382

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