2023-10-30T08:43:39-05:00 2022-12-31 990 2022-01-01 741078510 TEXAS MEDICAL ASSOCIATION TEXA 5123701300 401 WEST 15TH ST 100 AUSTIN TX 78701 MICHAEL DARROUZET EVP/CEO 5123701300 2023-10-16 MICHAEL DARROUZET 999009999 0 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL DARROUZET 401 WEST 15TH ST 100 AUSTIN TX 78701 33023915 0 X WWW.TEXMED.ORG X 1853 TX EMPOWERING TEXAS PHYSICIANS IN THE PRACTICE OF MEDICINE. 18 18 151 1300 1175419 334331 1594886 1829980 19359721 19191833 1389659 1387158 3665215 3933089 26009481 26342060 778868 737846 0 0 16404860 16481726 0 0 0 6914943 7769821 24098671 24989393 1910810 1352667 65833540 58758669 20819476 19452687 45014064 39305982 X TMA STRIVES TO IMPROVE THE HEALTHCARE OF ALL TEXANS, TO FEDERATE THE PROFESSION LICENSED TO PRACTICE MEDICINE AND SURGERY WITHIN TEXAS, TO PROVIDE EFFECTIVE REPRESENTATION FOR ITS MEMBERS, TO UNITE WITH SIMILIAR STATE ASSOCIATIONS, TO PROMOTE UNITY AND COOPERATION FOR ITS MEMBERS AND COMPONENT ORGANIZATIONS, TO SECURE ENACTMENT OF APPROPRIATE MEDICAL AND HEALTH CARE LEGISLATION, TO EXTEND MEDICAL KNOWLEDGE AND ADVANCE MEDICAL SCIENCE, AND TO STRIVE FOR THE PREVENTION AND CURE OF DISEASE AND THE IMPROVEMENT OF PUBLIC HEALTH. 0 0 ADVOCACY DIVISION OVERSEES AND REPORTS ON LEGISLATION AFFECTING THE MEDICAL PROFESSION AND THE PUBLIC HEALTH. SERVES ALL 57,083 MEMBERS. MEDICAL EDUCATION AND SCIENTIFIC ADVANCEMENT: PROVIDES MEDICAL PUBLICATIONS, SEMINARS AND WEBINARS FOR ALL 57,083 MEMBERS. SOCIOECONOMIC DIVISION OVERSEES AND REPORTS ON GOVERNMENT AND REGULATORY ACTIVITY AFFECTING THE MEDICAL PROFESSION. SERVES ALL 57,083 MEMBERS. 0 1 0 1 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 66 0 1 151 1 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X STEPHEN DAVIS 5123701490 401 WEST 15TH ST STE 100 AUSTIN TX 78701 GARY W FLOYD MD PRES(22-23)/PRES-ELECT(21-22) 1.00 2.00 X X 133333 0 0 E LINDA VILLARREAL MD PRES(21-22)/IMMED PAST PRES(22-23) 1.00 2.00 X X 66667 0 0 DIANA L FITE MD IMMED PAST PRES(21-22) 0.00 2.00 X X 0 0 0 RICHARD W SNYDER II MD PRES-ELECT(22-23)/CHAIR (21-22) 1.00 2.00 X X 4000 0 0 MICHELLE A BERGER MD SECRETARY/TREASURER 0.00 2.00 X X 0 0 0 BRADFORD W HOLLAND MD SPEAKER OF THE HOUSE 0.00 2.00 X X 0 0 0 JOHN G FLORES MD VICE SPEAKER OF THE HOUSE 0.00 2.00 X X 0 0 0 G RAY CALLAS MD CHAIR (22-23)/VICE CHAIR (21-22) 1.00 2.00 X 6000 0 0 KEITH A BOURGEOIS MD VICE CHAIR (22-23)/TRUSTEE 0.00 2.00 X 0 0 0 LISA L EHRLICH MD TRUSTEE 0.00 2.00 X 0 0 0 CYNTHIA A JUMPER MD TRUSTEE 0.00 2.00 X 0 0 0 KIMBERLY E MONDAY MD TRUSTEE 0.00 2.00 X 0 0 0 JAYESH B SHAH MD TRUSTEE 0.00 2.00 X 0 0 0 JOSEPH S VALENTI MD TRUSTEE 0.00 2.00 X 0 0 0 SUE S BORNSTEIN MD TRUSTEE (21-22) 0.00 2.00 X 0 0 0 JOHN T CARLO MD TRUSTEE (22-23) 0.00 2.00 X 0 0 0 SAMUEL E MATHIS MD YOUNG PHYSICIAN MBR (22-23) 0.00 2.00 X 0 0 0 BRADFORD S PATT MD TRUSTEE (22-23) 0.00 2.00 X 0 0 0 M BRETT COOPER MD YOUNG PHYSICIAN MBR (21-22) 0.00 2.00 X 0 0 0 ABDUL ABID MD RESIDENT/FELLOW MBR (21-22) 0.00 2.00 X 0 0 0 ALIXANDRIA PFEIFFER DO RESIDENT/FELLOW MBR (22-23) 0.00 2.00 X 0 0 0 SWETHA MADDIPUDI MEDICAL STUDENT MBR (21-22) 0.00 2.00 X 0 0 0 ABHISHEK DHARAN MEDICAL STUDENT MBR (22-23) 0.00 2.00 X 0 0 0 MICHAEL DARROUZET EVP/CEO 1.00 40.00 X 629216 0 42547 JOHN E DORMAN COO 40.00 X 471874 110000 73068 KELLY WALLA GENERAL COUNSEL 40.00 X 318612 0 52568 CLAYTON STEWART VICE PRESIDENT 40.00 X 296280 0 39547 KAREN G BATORY VICE PRESIDENT 40.00 X 270555 0 59352 LENA BANKS VICE PRESIDENT 40.00 X 256225 0 47507 PAMELA UDALL VICE PRESIDENT 40.00 X 256275 0 35662 2709037 110000 350251 62 0 1 0 SIDLEY AUSTIN LLP ONE SOUTH DEARBORN CHICAGO IL 60603 LEGAL SERVICES 343489 PROFESSIONAL JANITORIAL SERVICE 1304 W OLTORF ST AUSTIN TX 78704 JANITORIAL SERVICES 214993 QUADGRAPHICS PRINTING CORPORATION N61 W23044 HARRYS WAY SUSSEX WI 53089 PRINTING 193867 SYNTAX CLOUD SOLUTIONS LLC 629 DAVIS DR STE 600 MORRISVILLE NC 27560 SOFTWARE/CLOUD SVCS 148111 SECURITAS SECURITY SERVICES US 12672 COLLECTIONS CENTER DR CHICAGO IL 60693 SECURITY SERVICES 122699 7 1162982 666998 1829980 MEMBERSHIP DUES 900099 16461850 16461850 SERVICES BILLED 561000 1986889 1083513 351750 551626 CONFERENCES 900099 433182 433182 EDUCATIONAL PROGRAMS 900099 254652 254652 PUBLICATIONS 900099 55260 55260 19191833 773786 773786 2384776 2384776 1819951 1063423 756528 756528 256881 499647 6231804 5618432 613372 613372 613372 ADVERTISING 541800 458100 254076 204024 PRAC MGMT CONSULTING 541900 159812 159812 COMPUTER HOSTING SVCS 518210 152900 152900 20973 20973 791785 26342060 18468647 1175419 4868014 698571 39275 3048295 10141855 1296479 1112743 882354 211448 34920 333000 128597 525335 55176 948392 1095234 1048434 622175 1480437 780196 147873 OTHER EXPENSE 173979 DUES AND SUBSCRIPTIONS 78617 UNRELATED BUSINESS INCO 70209 EMPLOYEE CONTINUING EDU 35799 24989393 2628126 3128054 5372489 5665717 552159 695046 4286 2836 13815 0 6954305 5642549 28316713 20224550 8889278 8092163 41419082 35532304 65833540 58758669 3330275 3071311 10655019 10769305 6834182 5612071 20819476 19452687 X 44970403 39285299 43661 20683 45014064 39305982 65833540 58758669 1352667 -7060749 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 16461850 1355511 1355511 1646185 -290674 0 28316713 20224550 8092163 8092163 INVESTMENTS HELD FOR RELATED ORGS 1025829 DUES PAYABLE -2598 DEFERRED COMPENSATION 4510422 OTHER 78418 5612071 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY MATERIAL TAX POSITIONS MANAGEMENT CONSIDERS UNCERTAIN AT DECEMBER 31, 2022. 1 TEXAS MEDICAL ASSOCIATION FOUNDATION 401 WEST 15TH ST AUSTIN TX 78701 746073346 501(C)(3) 236520 0 OPERATING EXPENSE SUPPORT TEXAS MEDICAL ASSOCIATION LIBRARY 401 WEST 15TH ST AUSTIN TX 78701 237042275 501(C)(3) 85081 0 OPERATING EXPENSE SUPPORT TEXAS MEDICAL ASSOCIATION SPECIAL FUNDS FOUNDATION 401 WEST 15TH ST AUSTIN TX 78701 742749879 501(C)(3) 126303 0 PUBLIC HEALTH PROGRAM SUPPORT TEXAS MEDICAL ASSOCIATION ALLIANCE 401 WEST 15TH ST AUSTIN TX 78701 746050698 501(C)(3) 61221 0 OPERATING EXPENSE SUPPORT PHYSICIANS BENEVOLENT FUND 401 WEST 15TH ST AUSTIN TX 78701 746050660 501(C)(3) 58000 0 EDUCATION PROGRAM SUPPORT TEXAS HEALTH INSTITUTE 9111 JOLLYILLE RD STE 280 AUSTIN TX 78759 742237787 501(C)(3) 15000 0 PUBLIC HEALTH PROGRAM SUPPORT AUSTIN BLACK PHYSICIANS ASSOCIATION 1822 W BRAKER LN 80408 AUSTIN TX 78758 812627234 501(C)(3) 7500 0 FUNDRAISING EVENT SPONSORSHIP BEXAR COUNTY MEDICAL LIBRARY ASSOCIATION 4334 N LOOP 1604 W STE 200 SAN ANTONIO TX 78249 740510530 501(C)(3) 7000 0 PUBLIC HEALTH PROGRAM SUPPORT UT SOUTHWESTERN TMA MEDICAL STUDENT CHAPTER 5323 HARRY HINES BLVD DALLAS TX 75390 7000 0 PUBLIC HEALTH PROGRAM SUPPORT SCIENCE TEACHING AWARD 3 34000 HEALTH JOURNALISM AWARD 15 4525 MEDIA AWARD JUDGE STIPEND 4 400 EVENT SPONSORSHIP 1 350 X 1 1 X X X X X 0 0 0 MICHAEL DARROUZET EVP/CEO 567000 0 28350 0 33866 0 30500 0 12047 0 671763 0 0 0 JOHN E DORMAN COO 401797 110000 20090 0 49987 0 61000 0 12068 0 544942 110000 0 0 KELLY WALLA GENERAL COUNSEL 290000 0 18632 0 9980 0 40500 0 12068 0 371180 0 0 0 CLAYTON STEWART VICE PRESIDENT 275000 0 18825 0 2455 0 27500 0 12047 0 335827 0 0 0 KAREN G BATORY VICE PRESIDENT 236900 0 16995 0 16660 0 47380 0 11972 0 329907 0 0 0 LENA BANKS VICE PRESIDENT 236900 0 16845 0 2480 0 35535 0 11972 0 303732 0 0 0 PAMELA UDALL VICE PRESIDENT 236900 0 16895 0 2480 0 23690 0 11972 0 291937 0 0 0 FORM 990 SCHEDULE J LINE LINE (3)(II) RELATED ORGANIZATION COMPENSATION OF $110,000 PAID TO JOHN E DORMAN BY THE PHYSICIANS FOUNDATION INC. THIS AMOUNT INCLUDED BASE COMPENSATION FOR CONTRACTED PROFESSIONAL SERVICES OF $110,000. FORM 990, PART VI, SECTION A, LINE 6 TEXAS MEDICAL ASSOCIATION IS A PROFESSIONAL ASSOCIATION REPRESENTING TEXAS PHYSICIANS AND MEDICAL STUDENTS. AT 12/31/22, THE ASSOCIATION HAD 57,083 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES SHALL BE COMPOSED OF NINE AT-LARGE MEMBERS AND ONE YOUNG PHYSICIAN ELECTED BY THE HOUSE OF DELEGATES, ONE RESIDENT MEMBER, ONE STUDENT MEMBER, AND, AS EX OFFICIO MEMBERS: THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, SECRETARY/TREASURER, SPEAKER OF THE HOUSE OF DELEGATES, AND VICE SPEAKER OF THE HOUSE OF DELEGATES. THE HOUSE OF DELEGATES, THE LEGISLATIVE AND POLICY-MAKING BODY OF THE ASSOCIATION, SHALL ELECT THE OFFICERS EXCEPT AS OTHERWISE PROVIDED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE VICE PRESIDENT OF FINANCE. PRIOR TO FILING, THE RETURN IS THOROUGHLY REVIEWED BY THE EXECUTIVE VICE PRESIDENT, THE CHIEF OPERATING OFFICER AND THE GENERAL COUNSEL. THE RETURN IS MADE AVAILABLE TO ALL OFFICERS AND TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF AFFILIATIONS QUESTIONNAIRE IS SUBMITTED BY ALL OFFICERS AND TRUSTEES ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BEGINNING OF ALL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION CONSULTANT DEVELOPS COMPENSATION STRATEGY BY EVALUATING MARKET TRENDS AND ORGANIZATIONAL GOALS/PHILOSOPHY WHILE ENSURING ONGOING COMPETITIVENESS AND COMPLIANCE. THIS RECOMMENDATION IS PRESENTED TO THE ASSOCIATION'S COMPENSATION COMMITTEE FOR REVIEW. FINAL PLAN IS THEN SUBMITTED TO BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE BOARD OF TRUSTEES APPROVES SELECTION OF INDEPENDENT AUDITOR. THE ANNUAL AUDIT REPORT IS FORMALLY PRESENTED TO THE BOARD BY THE AUDIT FIRM PARTNER OR MANAGER RESPONSIBLE FOR THE ENGAGEMENT. THE BOARD MEETS WITH THE AUDITOR IN EXECUTIVE SESSION TO DISCUSS ANY QUESTIONS AND CONCERNS IN ABSENCE OF ASSOCIATION STAFF. 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