Totals
- Total revenue
- $361,532
- Total expenses
- $531,315
- Contributions and grants received
- $147,199
- Grants paid
- $87,558
- Program service revenue
- $17,776
- Investment income
- $196,557
- Other revenue
- $0
- Total assets, end of year
- $4,943,563
- Total liabilities, end of year
- $75,000
- Net assets or fund balances, end of year
- $4,868,563
- Program services expenses (Part IX)
- $305,883
- Management and general expenses
- $222,457
- Fundraising expenses
- $2,975
- Program service expenses (Part III)
- $305,883
Program services were 57.6% 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.
-
1d · Related organizations
$73,000
-
1f · All other contributions, gifts and grants
$74,199
-
2a · Program service revenue: EDUCATIONAL MANUALS
total $14,980 · related or exempt $14,980
-
2b · Program service revenue: EDUCATIONAL PROGRAMS
total $2,796 · related or exempt $2,796
-
3 · Investment income
total $103,419 · excluded $103,419
-
7a · Gross sales of assets other than inventory
securities $876,082
-
7b · Less cost or other basis and sales expenses
securities $782,944
-
7c · Gain or loss
securities $93,138
-
7d · Net gain or loss
total $93,138 · excluded $93,138
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $87,558 · program services $87,558
-
7 · Other salaries and wages
total $149,553 · program services $149,553
-
8 · Pension plan contributions
total $20,063 · program services $20,063
-
9 · Other employee benefits
total $21,656 · program services $21,656
-
10 · Payroll taxes
total $11,917 · program services $11,917
-
11a · Fees: management
total $121,563 · management and general $121,563
-
11c · Fees: accounting
total $2,727 · management and general $2,727
-
11f · Fees: investment management
total $22,063 · management and general $22,063
-
11g · Fees: other
total $15,136 · program services $15,136
-
12 · Advertising and promotion
total $2,975 · fundraising $2,975
-
13 · Office expenses
total $20,330 · management and general $20,330
-
14 · Information technology
total $24,690 · management and general $24,690
-
16 · Occupancy
total $29,243 · management and general $29,243
-
17 · Travel
total $940 · management and general $940
-
19 · Conferences, conventions and meetings
total $901 · management and general $901
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $221,884 · end of year $291,034
-
4 · Accounts receivable
beginning of year $10,366 · end of year $10,464
-
9 · Prepaid expenses and deferred charges
beginning of year $420 · end of year $7,550
-
11 · Investments: publicly traded securities
beginning of year $5,810,485 · end of year $4,634,515
-
19 · Deferred revenue
beginning of year $0 · end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $6,043,155 · end of year $4,868,563
Mission and programs · 2022
Mission
THE PURPOSE FOR WHICH IT IS FORMED IS TO RECEIVE AND HOLD IN TRUST, SAFELY KEEP AND INVEST, MONEY AND OTHER REAL AND PERSONAL PROPERTY AND ACCUMULATE REVENUE AND INCOME THEREFROM, FOR THE USE AND BENEFIT OF CHARITABLE, BENEVOLENT, AND SCIENTIFIC PURPOSES, INCLUDED BUT NOT LIMITED TO (1) THE RESEARCH IN THE FIELD OF GERIATRICS, (2) THE REHABILITATION OF DESTITUTE TEXAS PHYSICIANS AND THEIR FAMILIES, (3) THE AIDING, SUPPORTING, MAINTAINING AND ASSISTING BY GIFT, DONATION OR OTHERWISE, PROJECTS OR ENDEAVORS, WHETHER INCORPORATED OR UNINCORPORATED, WHOSE OBJECTS OR PURPOSES ARE TO GIVE PHYSICAL AID, COMFORT, SUPPORT OR ASSISTANCE TO MAIMED, CRIPPLED, AGED, SICK, INFIRM, INDIGENT OR DESTITUTE TEXAS PHYSICIANS AND THEIR FAMILIES, OR TO AID, SUPPORT, MAINTAIN, ASSIST, GIVE OR DONATE TO SUCH INDIVIDUALS DIRECTLY, ALL FOR THE BETTERMENT OF MANKIND, AND FOR PURPOSES INCIDENTAL THERETO.
-
ASSIST INDIGENT OR DESTITUTE PHYSICIANS OR THEIR FAMILIES. IN 2022, $85,808 WAS PAID TO/FOR 8 PARTICIPANTS.
Expenses $185,571 · Grants $85,808
-
PROVIDE HEALTH WELLNESS EDUCATION AND SERVICES TO PHYSICIANS.
Expenses $120,312 · Grants $1,750 · Revenue $17,776
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary W Floyd MDGARY W FLOYD MD
PRES(22-23)/PRES-ELECT(21-22)
- Total calculated
- $133,333
- From this org
- $0
- From related orgs
- $133,333
- Other
- $0
- Hours/week
- 1 + 2 related
-
E Linda Villarreal MDE LINDA VILLARREAL MD
PRES(21-22)/IMMED PAST PRES(22-23)
- Total calculated
- $66,667
- From this org
- $0
- From related orgs
- $66,667
- Other
- $0
- Hours/week
- 1 + 2 related
-
Diana L Fite MDDIANA L FITE MD
IMMED PAST PRES(21-22)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Richard W Snyder II MDRICHARD W SNYDER II MD
PRES-ELECT(22-23)/CHAIR (21-22)
- Total calculated
- $4,000
- From this org
- $0
- From related orgs
- $4,000
- Other
- $0
- Hours/week
- 1 + 2 related
-
Michelle A Berger MDMICHELLE A BERGER MD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Bradford W Holland MDBRADFORD W HOLLAND MD
SPEAKER OF THE HOUSE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
John G Flores MDJOHN G FLORES MD
VICE SPEAKER OF THE HOUSE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
G Ray Callas MDG RAY CALLAS MD
CHAIR (22-23)/VICE CHAIR (21-22)
- Total calculated
- $6,000
- From this org
- $0
- From related orgs
- $6,000
- Other
- $0
- Hours/week
- 1 + 2 related
-
Keith A Bourgeois MDKEITH A BOURGEOIS MD
VICE CHAIR (22-23)/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Lisa L Ehrlich MDLISA L EHRLICH MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Cynthia A Jumper MDCYNTHIA A JUMPER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Kimberly E Monday MDKIMBERLY E MONDAY MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Jayesh B Shah MDJAYESH B SHAH MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Joseph S Valenti MDJOSEPH S VALENTI MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Sue S Bornstein MDSUE S BORNSTEIN MD
TRUSTEE (21-22)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
John T Carlo MDJOHN T CARLO MD
TRUSTEE (22-23)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Samuel E Mathis MDSAMUEL E MATHIS MD
YOUNG PHYSICIAN MBR (22-23)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Bradford S Patt MDBRADFORD S PATT MD
TRUSTEE (22-23)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
M Brett Cooper MDM BRETT COOPER MD
YOUNG PHYSICIAN MBR (21-22)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Abdul Abid MDABDUL ABID MD
RESIDENT/FELLOW MBR (21-22)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Alixandria Pfeiffer DoALIXANDRIA PFEIFFER DO
RESIDENT/FELLOW MBR (22-23)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Swetha MaddipudiSWETHA MADDIPUDI
MEDICAL STUDENT MBR (21-22)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Abhishek DharanABHISHEK DHARAN
MEDICAL STUDENT MBR (22-23)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Michael DarrouzetMICHAEL DARROUZET
EVP/CEO
- Total calculated
- $671,763
- From this org
- $0
- From related orgs
- $629,216
- Other
- $42,547
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $567,000 related
- Bonus
- $0 + $28,350 related
- Other
- $0 + $33,866 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $12,047 related
- Filer's total
- $0 + $671,763 related
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
501(C)(6) · PROFESSIONAL ASSOCIATION SERVING TEXAS PHYSICIANS · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349301450
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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