Civic Intelligence

Catholic Medical Association

990 • Fiscal year 2016 • EIN 20-1631325

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profilewww.cathmed.org

View Organization Page

29 Bala AvenueBala Cynwyd, PA 19004

(484) 270-8002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,533

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$345,797

Down $101,838 (-23%) from 2015

Net Assets

Down

$33,733

Down $94,211 (-74%) from 2015

Liabilities

Down

$312,064

Down $7,627 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$1,145,135

Up $31,467 (+2.8%) from 2015

Expenses

Up

$1,239,346

Up $87,325 (+7.6%) from 2015

Net Income

Down

-$94,211

Down $55,858 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $286,807Liabilities 2011: $212,052Net Assets 2011: $74,7552011Assets 2012: $466,675Liabilities 2012: $163,189Net Assets 2012: $303,4862012Assets 2013: $469,788Liabilities 2013: $227,423Net Assets 2013: $242,3652013Assets 2014: $416,832Liabilities 2014: $284,328Net Assets 2014: $132,5042014Assets 2015: $447,635Liabilities 2015: $319,691Net Assets 2015: $127,9442015Assets 2016: $345,797Liabilities 2016: $312,064Net Assets 2016: $33,7332016Assets 2017: $691,566Liabilities 2017: $390,064Net Assets 2017: $301,5022017Assets 2018: $651,785Liabilities 2018: $336,825Net Assets 2018: $314,9602018Assets 2019: $615,369Liabilities 2019: $334,602Net Assets 2019: $280,7672019Assets 2020: $859,017Liabilities 2020: $541,194Net Assets 2020: $317,8232020Assets 2021: $757,837Liabilities 2021: $365,538Net Assets 2021: $392,2992021Assets 2022: $1,112,231Liabilities 2022: $566,644Net Assets 2022: $545,5872022Assets 2023: $988,256Liabilities 2023: $556,507Net Assets 2023: $431,7492023Assets 2024: $796,643Liabilities 2024: $515,715Net Assets 2024: $280,9282024

Highlighted filing

2016

Assets$345,797
Liabilities$312,064
Net Assets$33,733
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $739,043Expenses 2011: $688,491Net Income 2011: $50,5522011Expenses 2012: $916,2382012Revenue 2013: $1,095,843Expenses 2013: $1,156,964Net Income 2013: -$61,1212013Revenue 2014: $1,131,320Expenses 2014: $1,208,974Net Income 2014: -$77,6542014Revenue 2015: $1,113,668Expenses 2015: $1,152,021Net Income 2015: -$38,3532015Revenue 2016: $1,145,135Expenses 2016: $1,239,346Net Income 2016: -$94,2112016Revenue 2017: $1,466,902Expenses 2017: $1,199,133Net Income 2017: $267,7692017Revenue 2018: $1,391,834Expenses 2018: $1,378,376Net Income 2018: $13,4582018Revenue 2019: $1,550,969Expenses 2019: $1,585,162Net Income 2019: -$34,1932019Revenue 2020: $1,225,099Expenses 2020: $1,188,505Net Income 2020: $36,5942020Revenue 2021: $1,642,943Expenses 2021: $1,569,065Net Income 2021: $73,8782021Revenue 2022: $1,956,290Expenses 2022: $1,801,176Net Income 2022: $155,1142022Revenue 2023: $1,621,737Expenses 2023: $1,747,820Net Income 2023: -$126,0832023Revenue 2024: $1,591,518Expenses 2024: $1,756,972Net Income 2024: -$165,4542024

Highlighted filing

2016

Revenue$1,145,135
Expenses$1,239,346
Net Income-$94,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,145,135
Mission and Program Overview

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.

The Catholic Medical Associaton 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 pratice of medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,663$322,364▼ $80,299
Prepaid Expenses and Deferred Charges$30,400$12,039▼ $18,361
Accounts Receivable$9,796$8,333▼ $1,463
Land, Buildings, and Equipment, Net$3,839$2,674▼ $1,165
Total Assets$447,635$345,797▼ $101,838
Other Assets Total$937$387▼ $550
Liabilities
Deferred Revenue$262,356$298,134▲ $35,778
Accounts Payable and Accrued Expenses$57,335$13,930▼ $43,405
Total Liabilities$319,691$312,064▼ $7,627
Net Assets / Fund Balance
Temporarily Rstr Net Assets$127,698$135,621▲ $7,923
Unrestricted Net Assets$246$-101,888▼ $102,134
Total Net Assets Fund Balance$127,944$33,733▼ $94,211
Total Liabilities and Net Assets / Fund Balance$447,635$345,797▼ $101,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,674$10,045$12,719
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario R DickersonExecutive DirectorFT$136,533$136,533

Board Members and Trustees

NameTitle
Peter T Morrow MdImmediate Past President
Paul J Braaton MdPast President
Lester a Ruppersberger DoPresident
Marie-alberte Boursiquot MdPresident- Elect
Craig L Treptow MdRegional Director Representative
Michelle K Stanford MdRegional Director Representative
David J Hilger MdRegional Director Representatives
Thomas W Mcgovern MdRegional Director Representatives
Michael S Parker MdSecretary
John a Schirger MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,617
Program Service Revenue
$493,470
Investment Income
$171
Other Revenue
$108,877
All Other Contributions
$121,804
Change in Net Assets
$-94,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,135
Total Revenue per Audited Statements
$1,145,135
Total Revenue per Form 990
$1,145,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,331
Salaries, Compensation, and Employee Benefits$335,015
Total Fundraising Expense$6,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,019$0$0$173,019
Current Officers, Directors, Trustees, and Key Employees$74,623$61,910$0$136,533
All Other Expenses$107,753$20,649$6,722$135,124
Insurance$0$54,800$0$54,800
Office Expenses$10,885$43,540$0$54,425
Other Expenses$0$51,723$0$51,723
Information Technology$0$29,091$0$29,091
Payroll Taxes$20,370$5,093$0$25,463
Fees for Services Other$0$17,822$0$17,822
Fees for Services Accounting$0$14,383$0$14,383
Fees for Services Legal$0$11,567$0$11,567
Travel$5,885$0$0$5,885
Depreciation Depletion$0$1,616$0$1,616
Total Functional Expenses$920,430$312,194$6,722$1,239,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,239,346
Total Expenses per Audited Statements$1,239,346
Total Expenses per Form 990$1,239,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catholic Medical Association
EIN
20-1631325
Phone
4842708002
Address
29 Bala Avenue, Bala Cynwyd, PA 19004

Signing Officer

Name
Michael Parker Md
Title
Secretary
Phone
4842708002
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie-alberte Boursiquot Md
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
86

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Finance Committee. The Finance Committee'S review and approval are made a part of its report to the board.”

Pt VI, Line 15A

“The Board of Directors reviewed the Executive Director's work product over the past twelve months and determined his compensation after review and discussion among members of the Board.”

Pt VI, Line 19

“The organization provides copies of its governing documents, conflict of interest policy and financials upon appropriate request.”

Pt VI, Line 6

“The organization is a membership organization whose members pay annual dues to support the organization's mission.”

Form 990, Part IX, Line 24E

“Bank Fees 20649. 0. 20649. 0.”

Form 990, Part IX, Line 24E

“Bookstore 6238. 6238. 0. 0.”

Form 990, Part IX, Line 24E

“Development: Printing and Mailing 6722. 0. 0. 6722.”

Form 990, Part IX, Line 24E

“Medical Education Fund 51623. 51623. 0. 0.”

Form 990, Part IX, Line 24E

“Communications and Marketing 49892. 49892. 0. 0.”

Financial Statement Notes

Pt II, Line 9

“Board Designated funds are for the Linacre Quarterly Research and Education Fund.”

Pt X, Line 2

“CMA adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for CMA. CMA is no longer subject to federal and state tax examinations for the years prior to 2013.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt020370
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012039
IRS990/PrincipalOfficerNm0MARIE-ALBERTE BOURSIQUOT MD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221068
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IRS990/ReconcilationRevenueExpnssAmt0-94211
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Income 2012: 1371. 2013: 18139. 2014: 519. 2015: 3437. 2016: 75434.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603826
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01239346
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010045
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IRS990ScheduleD/RevenueSubtotalAmt01145135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Board Designated funds are for the Linacre Quarterly Research and Education Fund.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CMA adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for CMA. CMA is no longer subject to federal and state tax examinations for the years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Finance Committee. The Finance Committee'S review and approval are made a part of its report to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviewed the Executive Director's work product over the past twelve months and determined his compensation after review and discussion among members of the Board.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,797
Liabilities
$312,064
Net assets
$33,733
Revenue
$1,145,135
Expenses
$1,239,346
Net income
-$94,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.52$0.28$1.59$1.76$0.17
2023Summary only. Only limited summary data is available for this year.$0.99$0.56$0.43$1.62$1.75$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.57$0.55$1.96$1.80$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.37$0.39$1.64$1.57$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.54$0.32$1.23$1.19$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.33$0.28$1.55$1.59$0.03
2018Summary only. Only limited summary data is available for this year.$0.65$0.34$0.31$1.39$1.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.39$0.30$1.47$1.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.31$0.03$1.15$1.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.32$0.13$1.11$1.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.13$1.13$1.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$1.10$1.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.30$0.92
2011Summary only. Only limited summary data is available for this year.$0.29$0.21$0.07$0.74$0.69$0.05