Civic Intelligence

Texas Medical Association

990 • Fiscal year 2015 • EIN 74-1078510

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

401 West 15th StreetAustin, TX 78701

(512) 370-1300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.36x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.66x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$1,093,155

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$46,484,751

Down $921,292 (-1.9%) from 2014

Net Assets

Down

$29,970,423

Down $909,860 (-2.9%) from 2014

Liabilities

Down

$16,514,328

Down $11,432 (-0.1%) from 2014

Revenue

Up

$25,152,555

Up $1,067,049 (+4.4%) from 2014

Expenses

Up

$24,454,098

Up $782,340 (+3.3%) from 2014

Net Income

Up

$698,457

Up $284,709 (+69%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $39,950,736Liabilities 2010: $14,765,436Net Assets 2010: $25,185,3002010Assets 2011: $40,786,029Liabilities 2011: $15,161,892Net Assets 2011: $25,624,1372011Assets 2012: $43,140,422Liabilities 2012: $15,256,734Net Assets 2012: $27,883,6882012Assets 2013: $46,054,339Liabilities 2013: $15,653,766Net Assets 2013: $30,400,5732013Assets 2014: $47,406,043Liabilities 2014: $16,525,760Net Assets 2014: $30,880,2832014Assets 2015: $46,484,751Liabilities 2015: $16,514,328Net Assets 2015: $29,970,4232015Assets 2016: $48,873,615Liabilities 2016: $17,143,893Net Assets 2016: $31,729,7222016Assets 2017: $51,534,033Liabilities 2017: $17,929,977Net Assets 2017: $33,604,0562017Assets 2018: $50,726,563Liabilities 2018: $18,094,179Net Assets 2018: $32,632,3842018Assets 2019: $56,722,061Liabilities 2019: $18,799,080Net Assets 2019: $37,922,9812019Assets 2020: $61,054,472Liabilities 2020: $21,730,381Net Assets 2020: $39,324,0912020Assets 2021: $65,833,540Liabilities 2021: $20,819,476Net Assets 2021: $45,014,0642021Assets 2022: $58,758,669Liabilities 2022: $19,452,687Net Assets 2022: $39,305,9822022Assets 2023: $61,919,602Liabilities 2023: $20,024,055Net Assets 2023: $41,895,5472023Assets 2024: $62,703,437Liabilities 2024: $19,947,529Net Assets 2024: $42,755,9082024

Highlighted filing

2015

Assets$46,484,751
Liabilities$16,514,328
Net Assets$29,970,423

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,398,6242010Expenses 2011: $22,011,2742011Revenue 2012: $23,571,673Expenses 2012: $22,404,591Net Income 2012: $1,167,0822012Revenue 2013: $23,876,036Expenses 2013: $24,164,338Net Income 2013: -$288,3022013Revenue 2014: $24,085,506Expenses 2014: $23,671,758Net Income 2014: $413,7482014Revenue 2015: $25,152,555Expenses 2015: $24,454,098Net Income 2015: $698,4572015Revenue 2016: $25,153,426Expenses 2016: $24,447,862Net Income 2016: $705,5642016Revenue 2017: $27,155,476Expenses 2017: $26,023,501Net Income 2017: $1,131,9752017Revenue 2018: $29,903,957Expenses 2018: $27,644,905Net Income 2018: $2,259,0522018Revenue 2019: $30,982,055Expenses 2019: $28,312,708Net Income 2019: $2,669,3472019Revenue 2020: $25,236,552Expenses 2020: $26,942,461Net Income 2020: -$1,705,9092020Revenue 2021: $26,009,481Expenses 2021: $24,098,671Net Income 2021: $1,910,8102021Revenue 2022: $26,342,060Expenses 2022: $24,989,393Net Income 2022: $1,352,6672022Revenue 2023: $28,604,082Expenses 2023: $25,774,386Net Income 2023: $2,829,6962023Revenue 2024: $23,942,120Expenses 2024: $24,888,670Net Income 2024: -$946,5502024

Highlighted filing

2015

Revenue$25,152,555
Expenses$24,454,098
Net Income$698,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$28,913,428
Mission and Program Overview

Mission

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.

Support texas physicians by providing distinctive solutions to the challenges they encounter in the care of patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,678,962$18,891,412▼ $787,550
Land, Buildings, and Equipment, Net$10,140,640$9,721,721▼ $418,919
Savings and Temporary Cash Investments$6,495,301$6,757,921▲ $262,620
Cash and Non-Interest-Bearing Accounts$6,694,370$6,561,047▼ $133,323
Prepaid Expenses and Deferred Charges$3,286,766$3,080,429▼ $206,337
Accounts Receivable$1,000,439$1,389,395▲ $388,956
Receivables From Officers Etc$53,490$38,831▼ $14,659
Inventories for Sale or Use$23,200$11,120▼ $12,080
Total Assets$47,406,043$46,484,751▼ $921,292
Other Assets Total$32,875$32,875→ $0
Liabilities
Deferred Revenue$10,283,952$10,317,367▲ $33,415
Other Liabilities$3,939,089$3,952,059▲ $12,970
Accounts Payable and Accrued Expenses$2,302,719$2,244,902▼ $57,817
Total Liabilities$16,525,760$16,514,328▼ $11,432
Net Assets / Fund Balance
Unrestricted Net Assets$30,804,604$29,822,841▼ $981,763
Temporarily Rstr Net Assets$75,679$147,582▲ $71,903
Total Net Assets Fund Balance$30,880,283$29,970,423▼ $909,860
Total Liabilities and Net Assets / Fund Balance$47,406,043$46,484,751▼ $921,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,721,721$17,348,810$27,070,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis J Goodman PhdEvp/CEOFT$552,908$540,247$1,093,155
John E DormanCOOFT$304,151$158,850$463,001
Darren WhitehurstVice PresidentFT$278,788$78,717$357,505
Donald P WilcoxVice President/general CounselFT$264,858$85,514$350,372
Bridget McphillipsVice PresidentFT$240,406$76,719$317,125
Steven T LevineVice PresidentFT$209,571$71,026$280,597
Lee a SpanglerVice PresidentFT$189,518$59,635$249,153
A Tomas Garcia Iii MdPres(2015-16)/pres-elect(2014-15)FT$100,000-$100,000
Austin I King MdPres(2014-15)/immed Past Pres(2015-16)FT$50,000-$50,000
Don R Read MdPres-elect(2015-16)/chair(2014-15)-$4,000-$4,000
Douglas W Curran MdChair(2015-16)/vice Chair(2014-15)-$4,000-$4,000

Board Members and Trustees

NameTitle
David N Henkes MdVice Chair(2015-16)/trustee(2014-15)
Lewis E Foxhall MdTrustee(2014-15)
Dan K Mccoy MdTrustee(2014-16)
David C Fleeger MdTrustee(2014-16)
E Linda Villarreal MdTrustee(2014-16)
Gary W Floyd MdTrustee(2014-16)
Keith a BourgeoisTrustee(2015-16)
Diana L Fite MdTrustee(2015-16)/secretary(2014-15)
Clifford K Moy MdHouse Spkr(2014-15)
Susan M Strate MdHouse Spkr(2015-16)/vice House Spk(2014-15)
Stephen L Brotherton MdImmed Past Pres(2014-15)
David SavageMed Student Mbr(2014-15)
Justin M BishopMed Student Mbr(2015-16)
Maryam Shambayati DoResident/fellow Mbr(2014-15)
Laura Faye Gephart MdResident/fellow Mbr(2015-16)
Richard W Snyder MdSecretary(2015-16)
Michelle a Berger MdSecretary/treasurer(2014-16)
Arlo F Weltge MdVice House Spk(2015-16)
Brad G Butler MdYoung Phys Mbr(2014-16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Quadgraphics Printing CorporationMagazine PublishingPO BOX 644840, Pittsburgh, PA 15264-4840$282,001
Professional Janitorial ServiceJanitorial Services1304 WEST OLTORF STREET, Austin, TX 78704$180,247
Eppstein GroupPolitical Consulting4055 INTERNATIONAL PLAZA 600, Fort Worth, TX 76109$180,000
Freeman CompaniesExposition ServicesPO BOX 650036, Dallas, TX 75265-0036$171,270
Meyers & AssociatesPolitical Consulting412 FIRST ST SE 1, Washington, DC 20003$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,702
Program Service Revenue
$18,951,352
Investment Income
$1,132,490
Other Revenue
$3,879,011
All Other Contributions
$691,285
Change in Net Assets
$698,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,869,102
Other Expenses$7,965,492
Grants and Similar Amounts Paid$619,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,496,263
Current Officers, Directors, Trustees, and Key Employees---$3,268,908
Office Expenses---$1,354,618
Conferences and Meetings---$1,332,904
Occupancy---$1,283,391
Other Employee Benefits---$1,159,639
Pension Plan Contributions---$1,094,306
Depreciation Depletion---$887,646
Payroll Taxes---$849,986
Travel---$848,694
Grants to Domestic Orgs---$591,254
Information Technology---$535,885
Fees for Services Other---$524,862
Fees for Services Lobbying---$324,000
Fees for Services Legal---$119,273
Fees for Service Investment Mgmnt Fees---$116,702
Insurance---$91,044
Other Expenses---$51,886
Advertising---$45,941
Grants to Domestic Individuals---$28,250
Fees for Services Accounting---$25,100
Total Functional Expenses$0$0$0$24,454,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Medical Association Special Funds FoundationAustin, TX501(c)(3)Public Health Program Support$307,821
Texas Medical Association FoundationAustin, TX501(c)(3)Operating Expense Support$121,750
Texas Medical Association LibraryAustin, TX501(c)(3)Operating Expense Support$97,008
Texas Health InstituteAustin, TX501(c)(3)Public Health Program Support$15,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,270,487
Total Nondeductible Lobbying and Political Cost$2,270,487
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$53,490$38,831▼ $14,659
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$2,754,532
Other$498,580
Investments Held for and Due to Related Organizations$432,735
Dues Payable$266,212
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Texas medical association is a professional association representing texas physicians and medical students. At 12/31/15, the association had 48,738 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 11

Form 990 is prepared by the associate vice president of the association accounting department. Prior to filing, the return is thoroughly reviewed by the executive vice president and the chief operating officer. The return is made available to all officers and trustees upon completion.

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 made available to texas medical association members upon request.

Filing and Contact Details

Filer

Filer Name
Texas Medical Association
EIN
74-1078510
Phone
5123701300
Address
401 WEST 15TH STREET, AUSTIN, TX 78701

Signing Officer

Name
Louis J Goodman
Title
Evp/CEO
Phone
5123701300
Signed
2016-09-30

Organization Details

Principal Officer
Louis J Goodman
Formed
1853
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
169
Volunteers
550
Supplemental Narrative

Additional Explanations

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 responsible for the engagement. The board also meets with the auditor in executive session to discuss any questions and concerns in absence of association staff.

Financial Statement Notes

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, 2015.

Raw XML AppendixShowing 400 of 1,043 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23133065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2458508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2537308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2658481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2758837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2848205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2938858
IRS990/Form990PartVIISectionAGrp/PersonNm0A TOMAS GARCIA III MD
IRS990/Form990PartVIISectionAGrp/PersonNm1AUSTIN I KING MD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN L BROTHERTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DON R READ MD
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD K MOY MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLO F WELTGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN M STRATE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE A BERGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD W SNYDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA L FITE MD
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS W CURRAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID N HENKES MD
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH A BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID C FLEEGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN K MCCOY MD
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY W FLOYD MD
IRS990/Form990PartVIISectionAGrp/PersonNm16E LINDA VILLARREAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm17LEWIS E FOXHALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA FAYE GEPHART MD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARYAM SHAMBAYATI DO
IRS990/Form990PartVIISectionAGrp/PersonNm20BRAD G BUTLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm21JUSTIN M BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm23LOUIS J GOODMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN E DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25DARREN WHITEHURST
IRS990/Form990PartVIISectionAGrp/PersonNm26DONALD P WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIDGET MCPHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVEN T LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm29LEE A SPANGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23960090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24404493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25320197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26291891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27258288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28232392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29210295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES(2015-16)/PRES-ELECT(2014-15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES(2014-15)/IMMED PAST PRES(2015-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMED PAST PRES(2014-15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES-ELECT(2015-16)/CHAIR(2014-15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSE SPKR(2014-15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE HOUSE SPK(2015-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOUSE SPKR(2015-16)/VICE HOUSE SPK(2014-15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER(2014-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY(2015-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE(2015-16)/SECRETARY(2014-15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR(2015-16)/VICE CHAIR(2014-15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR(2015-16)/TRUSTEE(2014-15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE(2015-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE(2014-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE(2014-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE(2014-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE(2014-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE(2014-15)
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIDENT/FELLOW MBR(2015-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENT/FELLOW MBR(2014-15)
IRS990/Form990PartVIISectionAGrp/TitleTxt20YOUNG PHYS MBR(2014-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21MED STUDENT MBR(2015-16)
IRS990/Form990PartVIISectionAGrp/TitleTxt22MED STUDENT MBR(2014-15)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0711954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0591254
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03671201
IRS990/GrossReceiptsAmt028913428
IRS990/GrossRentsGrp/RealAmt01417819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0535885
IRS990/InsuranceGrp/TotalAmt091044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011120
IRS990/InvestmentIncomeGrp/ExclusionAmt0420536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019678962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018891412
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017348810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010140640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09721721
IRS990/LandBldgEquipCostOrOtherBssAmt027070531
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02959247
IRS990/LessRentalExpensesGrp/RealAmt0801626
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt040021
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt040021
IRS990/MissionDesc0TMA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030880283
IRS990/NetAssetsOrFundBalancesEOYAmt029970423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0711954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0711954
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0616193
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0616193
IRS990/NetUnrelatedBusTxblIncmAmt051869
IRS990/NetUnrlzdGainsLossesInvstAmt0-1608317
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01283391
IRS990/OfficeExpensesGrp/TotalAmt01354618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032875

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$19.9$42.8$23.9$24.9$0.95
2023Detailed filing. Detailed filing data is available for this year.$61.9$20.0$41.9$28.6$25.8$2.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$19.5$39.3$26.3$25.0$1.35
2021Detailed filing. Detailed filing data is available for this year.$65.8$20.8$45.0$26.0$24.1$1.91
2020Detailed filing. Detailed filing data is available for this year.$61.1$21.7$39.3$25.2$26.9$1.71
2019Detailed filing. Detailed filing data is available for this year.$56.7$18.8$37.9$31.0$28.3$2.67
2018Summary only. Only limited summary data is available for this year.$50.7$18.1$32.6$29.9$27.6$2.26
2017Summary only. Only limited summary data is available for this year.$51.5$17.9$33.6$27.2$26.0$1.13
2016Detailed filing. Detailed filing data is available for this year.$48.9$17.1$31.7$25.2$24.4$0.71
2015Detailed filing. Detailed filing data is available for this year.$46.5$16.5$30.0$25.2$24.5$0.70
2014Detailed filing. Detailed filing data is available for this year.$47.4$16.5$30.9$24.1$23.7$0.41
2013Detailed filing. Detailed filing data is available for this year.$46.1$15.7$30.4$23.9$24.2$0.29
2012Summary only. Only limited summary data is available for this year.$43.1$15.3$27.9$23.6$22.4$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$15.2$25.6$22.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$14.8$25.2$21.4