2023-11-14T16:39:09-06:00 2022-12-31 050568611 SALMON SIMS THOMAS & ASSOCIATES PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2022-01-01 237375790 DCMS FOUNDATION DCMS 2149483622 611 FAIRMOUNT STREET DALLAS TX 75201 JON R ROTH EXECUTIVE VICE PRESIDENT/CEO 2149483622 2023-11-14 1 JON ROTH 999009999 0 WILLIAM H SIMS P00004539 9723921143 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JON R ROTH 611 FAIRMOUNT STREET DALLAS TX 75201 3274784 0 X WWW.DALLAS-CMS.ORG/DCMSFOUNDATION.CFM X 1974 TX TO IMPROVE THE QUALITY AND DISTRIBUTION OF HEALTH SERVICES THROUGHOUT DALLAS COUNTY. 14 14 0 14 0 0 29173 165360 0 0 9321 2211754 0 0 38494 2377114 3755 5255 0 0 0 0 0 0 3928 71042 114249 74797 119504 -36303 2257610 1009129 4735570 1021 1485037 1008108 3250533 THE DCMS FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY AND DISTRIBUTION OF HEALTH SERVICES THROUGHOUT DALLAS COUNTY. 0 0 94553 5255 DCMS FOUNDATION ANNUALLY HOSTS A DINNER FOR INCOMING LOCAL MEDICAL STUDENTS TO INTRODUCE THEM TO ORGANIZED MEDICINE AND PROVIDE CONTACT WITH PRACTICING PHYSICIANS. DCMS FOUNDATION MAKES GRANTS IN SUPPORT OF HEALTHCARE-FOCUSED SERVICE PROJECTS IN THE LOCAL AREA. 94553 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JON R ROTH 2149483622 140 E 12TH STREET DALLAS TX 75203 DONNA L CASEY MD PRESIDENT-ELECT/DIRECTOR 1.00 1.00 X X 0 0 0 SAMUEL J CHANTILIS MD PRESIDENT/DIRECTOR 1.00 1.00 X X 0 0 0 GATES B COLBERT MD DIRECTOR 0.50 0.50 X 0 0 0 EMMA L DISHNER MD DIRECTOR 0.50 0.50 X 0 0 0 SHAINA M DRUMMOND MD DIRECTOR 0.50 0.50 X 0 0 0 CAROLEE D ESTELLE MD DIRECTOR 0.50 0.50 X 0 0 0 DEBORAH A FULLER MD SECRETARY/TREASURER/DIRECTOR 1.00 1.00 X X 0 0 0 VIJAY V GIRIDHAR MD DIRECTOR 0.50 0.50 X 0 0 0 R ELIZABETH KASSANOFF-PIPER MD IMMEDIATE PAST PRESIDENT/DIRECTOR 1.00 1.00 X X 0 0 0 RAMLAH KHAN DIRECTOR 0.50 0.50 X 0 0 0 ANGELA N MOEMEKA MD DIRECTOR 0.50 0.50 X 0 0 0 WENDY CARMEN PARNELL MD DIRECTOR 0.50 0.50 X 0 0 0 ASSAD JOE SAAD MD DIRECTOR 0.50 0.50 X 0 0 0 WHITNEY L STUARD DIRECTOR 0.50 0.50 X 0 0 0 JON ROTH EXECUTIVE VP/CEO 14.00 46.00 X 0 305000 76197 ANTON FAVRAT VP OF OPERATIONS/CFO 2.00 38.00 X 0 164000 28924 0 469000 105121 0 0 1 0 0 165360 165360 9424 9424 3100000 1398 896272 -1398 2203728 2202330 2202330 2377114 0 0 2211754 5255 5255 6875 6875 1736 1736 1400 1400 67802 53380 11982 2440 33492 33492 2944 2426 430 88 119504 94553 21023 3928 18537 85628 119705 69905 3009 87757 4446282 152374 696282 4293908 169333 157344 2263 41028 1009129 4735570 0 695000 1021 790037 1021 1485037 X 918293 3023117 89815 227416 1008108 3250533 1009129 4735570 2257610 -15185 0 X 0 1 X 1 0 X 38929 25571 37982 29173 165360 297015 38929 25571 37982 29173 165360 297015 16062 280953 60107 59957 40867 6102 9424 176457 473472 57531 0.59340 0.40260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727967 137601 634507 231061 799934 71967 727967 557822 281757 39645 799934 779855 222033 557822 851227 10000 81372 779855 0.01578 0.98422 0 0 4446282 152374 4293908 4293908 DUE FROM RELATED PARTY 749749 OPERATING LEASE LIABILITY 40288 790037 X 2360193 -15185 -15185 2375378 1736 1736 2377114 117768 0 117768 1736 1736 119504 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS AND BOARD DESIGNATED NET ASSETS ARE RESTRICTED FOR THE FOLLOWING PURPOSES: $ 3,645 - BOARD DESIGNATED DISASTER RELIEF $ 137,601 - CAMPAIGN FOR FUTURE $ 89,815 - TEMPORARILY RESTRICTED FOR PROJECT ACCESS $ 231,061 - GRAND TOTAL REPORTED ON SCHEDULE D, PART V, LINE 1G PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS - MODIFIED CASH BASIS OR ACCRUED IN THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS - MODIFIED CASH BASIS. FEDERAL AND STATE TAX RETURNS OF THE FOUNDATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 1 SCHOLARSHIPS 2 5255 PART I, LINE 2: SCHOLARSHIPS ARE PAID DIRECTLY TO RECIPIENTS SCHOOL. X X X X 0 0 0 0 0 0 0 0 0 JON ROTH EXECUTIVE VP/CEO 0 277659 0 27341 0 0 0 32300 0 43897 0 381197 0 0 ANTON FAVRAT VP OF OPERATIONS/CFO 0 154000 0 10000 0 0 0 13120 0 15804 0 192924 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED FORM 990 IS THEN SENT VIA EMAIL TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE DCMS FOUNDATION DOES NOT COMPENSATE ITS CEO AT THIS TIME. HOWEVER, SHOULD THE CEO BE COMPENSATED A POLICY TO DETERMINE COMPENSATION IS IN PLACE. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SERVES AS A COMPENSATION COMMITTEE AND REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE VICE PRESIDENT/CEO ON AN ANNUAL BASIS. ALL OTHER STAFF SALARIES ARE ESTABLISHED BY THE EXECUTIVE VICE PRESIDENT/CEO AND ARE INCLUDED AS PART OF THE ANNUAL BUDGETING PROCESS. COMPENSATION DATA FROM OTHER COUNTY AND SPECIALITY MEDICAL SOCIETIES IN TEXAS ARE REVIEWED TO DETERMINE COMPARABLE SALARIES FOR THE EXECUTIVE VICE PRESIDENT/CEO. THE ANNUAL BUDGET IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DALLAS COUNTY MEDICAL SOCIETY 140 E 12TH STREET DALLAS TX 75203 750223610 MEMBERSHIP TX 501(C)(6) N/A N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DALLAS COUNTY MEDICAL SOCIETY E 697364 CASH