Totals
- Total revenue
- $1,895,721
- Total expenses
- $1,458,183
- Contributions and grants received
- $1,181,825
- Grants paid
- $0
- Program service revenue
- $669,657
- Investment income
- $7,110
- Other revenue
- $37,129
- Total assets, end of year
- $1,331,379
- Total liabilities, end of year
- $586,131
- Net assets or fund balances, end of year
- $745,248
- Program services expenses (Part IX)
- $1,153,499
- Management and general expenses
- $213,512
- Fundraising expenses
- $91,172
- Program service expenses (Part III)
- $1,153,499
Program services were 79.1% 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.
-
1b · Membership dues
$617,946
-
1f · All other contributions, gifts and grants
$563,879
-
1g · Noncash contributions included above
$56,104
-
2a · Program service revenue: CONFERENCE REVENUE
total $664,400 · related or exempt $664,400
-
2b · Program service revenue: BOOKSTORE REVENUE
total $5,257 · related or exempt $5,257
-
3 · Investment income
total $7,110 · excluded $7,110
-
11a · Other revenue: CREDIT CARD FEES
total $14,537 · related or exempt $14,537
-
11b · Other revenue: LQ ROYALTIES
total $12,182 · related or exempt $12,182
-
11c · Other revenue: LQ INCOME
total $10,410 · related or exempt $10,410
-
11e · Other revenue, total
$37,129
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $216,807 · program services $177,782 · management and general $26,017 · fundraising $13,008
-
7 · Other salaries and wages
total $246,753 · program services $202,337 · management and general $29,610 · fundraising $14,806
-
9 · Other employee benefits
total $29,774 · program services $24,415 · management and general $3,573 · fundraising $1,786
-
10 · Payroll taxes
total $36,781 · program services $30,160 · management and general $4,414 · fundraising $2,207
-
11b · Fees: legal
total -$1,570 · management and general -$1,570
-
11c · Fees: accounting
total $69,913 · program services $95 · management and general $69,818
-
11f · Fees: investment management
total $2,704 · management and general $2,704
-
11g · Fees: other
total $63,724 · program services $14,240 · management and general $10,243 · fundraising $39,241
-
12 · Advertising and promotion
total $35,924 · program services $35,244 · management and general $680
-
13 · Office expenses
total $31,091 · program services $19,214 · management and general $7,424 · fundraising $4,453
-
14 · Information technology
total $62,379 · program services $68,669 · management and general -$15,461 · fundraising $9,171
-
16 · Occupancy
total $34,897 · program services $28,546 · management and general $4,257 · fundraising $2,094
-
17 · Travel
total $19,012 · program services $12,659 · management and general $2,174 · fundraising $4,179
-
19 · Conferences, conventions and meetings
total $500,261 · program services $469,807 · management and general $30,454
-
20 · Interest
total $447 · management and general $447
-
22 · Depreciation, depletion and amortization
total $7,658 · management and general $7,658
-
23 · Insurance
total $7,333 · program services $3,093 · management and general $4,013 · fundraising $227
-
24a · Other expenses: MAGAZINE AND PUBLICATIO
total $56,164 · program services $56,164
-
24b · Other expenses: BANK AND PROCESSING FEE
total $37,594 · program services $11,074 · management and general $26,520
-
24c · Other expenses: LOSS ON DISPOSAL OF LEA
total $537 · management and general $537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,228 · end of year $537,967
-
2 · Savings and temporary cash investments
beginning of year $125,957 · end of year $166,412
-
9 · Prepaid expenses and deferred charges
beginning of year $72,888 · end of year $94,387
-
10a · Land, buildings and equipment: cost or other basis
$46,088
-
10b · Land, buildings and equipment: accumulated depreciation
$38,082
-
10c · Land, buildings and equipment, net
beginning of year $16,202 · end of year $8,006
-
15 · Other assets
beginning of year $351,368 · end of year $524,607
-
17 · Accounts payable and accrued expenses
beginning of year $54,843 · end of year $59,488
-
19 · Deferred revenue
beginning of year $331,790 · end of year $290,313
-
25 · Other liabilities
beginning of year $129,082 · end of year $236,330
-
27 · Net assets without donor restrictions
beginning of year -$185,321 · end of year $247,338
-
28 · Net assets with donor restrictions
beginning of year $466,249 · end of year $497,910
Mission and programs · 2025
Mission
THE CATHOLIC MEDICAL ASSOCIATION IS A PHYSICIAN-LED COMMUNITY OF HEALTHCARE PROFESSIONALS THAT INFORMS, ORGANIZES, AND INSPIRES ITS MEMBERS, IN STEADFAST FIDELITY TO THE TEACHINGS OF THE CATHOLIC CHURCH, TO UPHOLD THE PRINCIPLES OF THE CATHOLIC FAITH IN THE SCIENCE AND PRACTICE OF MEDICINE.
-
ANNUAL MEETINGS AND SEMINARS BRING TOGETHER LAY CLERICAL AND MEDICAL PROFESSIONALS TO EDUCATE THEM ON THE ETHICAL, MORAL AND RELIGIOUS IMPLICATIONS OF MEDICAL PRACTICES TODAY.
Expenses $1,153,499 · Revenue $706,786
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle K Stanford MDMICHELLE K STANFORD MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
David J Hilger MDDAVID J HILGER MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Alfonso Oliva MDALFONSO OLIVA MD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Greg F Burke MDGREG F BURKE MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Craig L Treptow MDCRAIG L TREPTOW MD
IMMEDIATE PAST PRES.
- Total calculated
- $0
- Hours/week
- 2
-
Mary E Keen-Kirchoff MDMARY E KEEN-KIRCHOFF MD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Timothy P Millea MDTIMOTHY P MILLEA MD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brooke Gensler MDBROOKE GENSLER MD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard A Rowe MDRICHARD A ROWE MD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Wright MDJENNIFER WRIGHT MD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin J Goldsmith MDROBIN J GOLDSMITH MD
REGIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul Cieslak MDPAUL CIESLAK MD
REGIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane Gowski MDDIANE GOWSKI MD
REGIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roy Heyne MDROY HEYNE MD
REGIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mario DickersonMARIO DICKERSON
EXECUTIVE DIRECTOR
- Total calculated
- $216,807
- From this org
- $178,340
- From related orgs
- $0
- Other
- $38,467
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,340
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $38,467
- Filer's total
- $216,807
-
Deacon Bruno Schettini MDDEACON BRUNO SCHETTINI MD
REGIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642649349300714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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