Civic Intelligence

Harris County Medical Society

990 • Fiscal year 2014 • EIN 74-1148423

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

1515 Hermann DriveHouston, TX 77004

(713) 524-4267

Siviq Scores

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

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$390,832

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,211,422

Up $153,038 (+2.2%) from 2013

Net Assets

Up

$6,157,961

Up $143,612 (+2.4%) from 2013

Liabilities

Up

$1,053,461

Up $9,426 (+0.9%) from 2013

Revenue

Up

$2,245,799

Up $59,873 (+2.7%) from 2013

Expenses

Down

$1,928,889

Down $72,339 (-3.6%) from 2013

Net Income

Up

$316,910

Up $132,212 (+72%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,875,372Liabilities 2011: $1,581,469Net Assets 2011: $5,293,9032011Assets 2012: $6,871,186Liabilities 2012: $1,204,668Net Assets 2012: $5,666,5182012Assets 2013: $7,058,384Liabilities 2013: $1,044,035Net Assets 2013: $6,014,3492013Assets 2014: $7,211,422Liabilities 2014: $1,053,461Net Assets 2014: $6,157,9612014Assets 2015: $7,226,501Liabilities 2015: $1,134,465Net Assets 2015: $6,092,0362015Assets 2016: $15,572,810Liabilities 2016: $963,696Net Assets 2016: $14,609,1142016Assets 2017: $16,478,806Liabilities 2017: $977,991Net Assets 2017: $15,500,8152017Assets 2018: $15,600,467Liabilities 2018: $1,039,135Net Assets 2018: $14,561,3322018Assets 2019: $17,865,300Liabilities 2019: $982,225Net Assets 2019: $16,883,0752019Assets 2020: $19,641,960Liabilities 2020: $1,241,038Net Assets 2020: $18,400,9222020Assets 2021: $22,414,880Liabilities 2021: $1,050,460Net Assets 2021: $21,364,4202021Assets 2022: $19,903,958Liabilities 2022: $1,357,598Net Assets 2022: $18,546,3602022Assets 2023: $22,322,463Liabilities 2023: $1,388,299Net Assets 2023: $20,934,1642023Assets 2024: $25,010,455Liabilities 2024: $1,736,505Net Assets 2024: $23,273,9502024

Highlighted filing

2014

Assets$7,211,422
Liabilities$1,053,461
Net Assets$6,157,961

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,107,047Expenses 2011: $1,816,227Net Income 2011: $290,8202011Revenue 2012: $2,163,473Expenses 2012: $1,870,649Net Income 2012: $292,8242012Revenue 2013: $2,185,926Expenses 2013: $2,001,228Net Income 2013: $184,6982013Revenue 2014: $2,245,799Expenses 2014: $1,928,889Net Income 2014: $316,9102014Revenue 2015: $2,034,164Expenses 2015: $1,957,184Net Income 2015: $76,9802015Revenue 2016: $10,637,971Expenses 2016: $1,987,535Net Income 2016: $8,650,4362016Revenue 2017: $1,932,600Expenses 2017: $2,040,560Net Income 2017: -$107,9602017Revenue 2018: $2,085,117Expenses 2018: $2,086,691Net Income 2018: -$1,5742018Revenue 2019: $2,191,168Expenses 2019: $2,142,544Net Income 2019: $48,6242019Revenue 2020: $2,195,978Expenses 2020: $2,101,666Net Income 2020: $94,3122020Revenue 2021: $3,782,699Expenses 2021: $2,201,396Net Income 2021: $1,581,3032021Revenue 2022: $2,654,874Expenses 2022: $2,167,922Net Income 2022: $486,9522022Revenue 2023: $2,545,548Expenses 2023: $2,360,800Net Income 2023: $184,7482023Revenue 2024: $3,287,050Expenses 2024: $2,439,326Net Income 2024: $847,7242024

Highlighted filing

2014

Revenue$2,245,799
Expenses$1,928,889
Net Income$316,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,613,420
Mission and Program Overview

Mission

Harris County Medical Society serves as a professional organization for over 11,600 Physicians.

Our mission is to be the leading advocate for our member physicians, their patients and our community, in promoting the highest standards of ethical medical practice, access to quality medical care, medical education, research, and community health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,616,199$5,712,355▲ $96,156
Savings and Temporary Cash Investments$718,214$809,672▲ $91,458
Land, Buildings, and Equipment, Net$607,130$599,140▼ $7,990
Accounts Receivable$97,791$57,275▼ $40,516
Prepaid Expenses and Deferred Charges$19,050$32,980▲ $13,930
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,058,384$7,211,422▲ $153,038
Other Assets Total-$0-
Liabilities
Deferred Revenue$920,731$928,840▲ $8,109
Accounts Payable and Accrued Expenses$123,304$124,621▲ $1,317
Total Liabilities$1,044,035$1,053,461▲ $9,426
Net Assets / Fund Balance
Unrestricted Net Assets$6,014,349$6,157,961▲ $143,612
Total Net Assets Fund Balance$6,014,349$6,157,961▲ $143,612
Total Liabilities and Net Assets / Fund Balance$7,058,384$7,211,422▲ $153,038

Asset Categories

AssetBook ValueDepreciationBasis
Land$583,725-$583,725
Buildings-$407,920$407,920
Equipment$15,415$118,502$133,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HarrisAssociate DirectorFT$148,997$59,520$208,517
R Gregory BernicaExec. VP/ CEOPT$132,441$35,975$183,416
Douglas AbleAssociate DirectorFT$126,406$54,092$165,498
Ahuva TerkAssociate DirectorFT$100,588$37,128$137,716
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,714,304
Investment Income
$278,012
Other Revenue
$253,483
Change in Net Assets
$316,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,459,481
Other Expenses$469,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$754,791
Current Officers, Directors, Trustees, and Key Employees---$391,933
Occupancy---$141,426
Other Employee Benefits---$136,440
Pension Plan Contributions---$101,074
Office Expenses---$88,854
Payroll Taxes---$75,243
Information Technology---$26,185
Conferences and Meetings---$25,193
Insurance---$10,975
Fees for Services Accounting---$8,871
Other Expenses---$8,107
Depreciation Depletion---$7,990
Fees for Services Legal---$1,065
Total Functional Expenses$0$0$0$1,928,889
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

The officers of the organization constitute the Executive Committee. They are all Board members. The Bylaws state that the executive committee "may meet at any time to study and prepare reports and recommendations for the full Executive Board and may conduct other business of the Society as delegated to it by the Executive Board." The Executive Board has currently delegated compensation review, audit committee functions, and tax return review to the Executive Committee.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Organization has physician members who pay dues to belong to the organization.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members elect all officers of the governing board.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members must approve all bylaws changes, dues increases, and sales of substantial assets.

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return is reviewed by Executive Committee in detail & then is provided to full board prior to filing. The Board delegates detail review of the tax return to the Executive Committee.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members and key staff complete a conflict of interest questionnaire at the beginning of each year. CEO reviews the conflicts prior to every Board meeting to determine if there are any conflicts with actions to be addressed at the meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board delegates compensation review to the Executive Committee, which serves as the Compensation Committee. The Compensation Committee obtains comparable data from other medical associations for salaries paid to key employees. No board members receive compensation. All members of Compensation Committee are independent persons. Minutes are maintained for meetings of the Compensation Committee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The compensation Committee obtains comparable data from other medical associations for salaries paid to key employees. No board members receive compensation. All members of Compensation Committee are independent persons. Minutes are maintained for meetings of the Compensation Committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Bylaws, conflicts of interest policy and audited financial statements are available for public or member inspection at any time during regular business hours of the organization.

Filing and Contact Details

Filer

Filer Name
Harris County Medical Society
EIN
74-1148423
Phone
7135244267
Address
1515 Hermann Drive, Houston, TX 77004

Signing Officer

Name
R Gregory Bernica
Title
Exec. VP/ CEO
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Gregory Bernica
Formed
1903
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
23
Volunteers
300

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 674 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124621
IRS990/AccountsReceivableGrp/BOYAmt097791
IRS990/AccountsReceivableGrp/EOYAmt057275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to be the leading advocate for our member physicians, their patients and our community, in promoting the highest standards of ethical medical practice, access to quality medical care, medical education, research, and community health.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0R Gregory Bernica
IRS990/BooksInCareOfDetail/PhoneNum07135244267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 Hermann Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770047126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0391933
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt025193
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0278012
IRS990/CYOtherExpensesAmt0469408
IRS990/CYOtherRevenueAmt0253483
IRS990/CYProgramServiceRevenueAmt01714304
IRS990/CYRevenuesLessExpensesAmt0316910
IRS990/CYSalariesCompEmpBnftPaidAmt01459481
IRS990/CYTotalExpensesAmt01928889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02245799
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0920731
IRS990/DeferredRevenueGrp/EOYAmt0928840
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07990
IRS990/Desc0To bring into one organization the physicians of Harris County to promote and maintain a high standard of ethical medical practices; to promote medical education, research and continuing education; and to work at all levels of the community to advance quality health standards and practices, and thus; to improve the overall health of the community through health education and public service.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08871
IRS990/FeesForServicesLegalGrp/TotalAmt01065
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2635.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt2341688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2434198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2532094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2637128
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Torres MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Bradford S Patt MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald S Walters MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Helen M Schilling MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Madhureeta Achari MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Louise H Bethea MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Martin J Citardi MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Donald R Collins Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard W Demmler MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa L Ehrlich MD
IRS990/Form990PartVIISectionAGrp/PersonNm10William S Gilmer MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Alan P Glombicki MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Monira Hamid-Kundi MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric J Haufrect MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenneth L Mattox MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Kimberly E Monday MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Muffaddal S Morkas MD
IRS990/Form990PartVIISectionAGrp/PersonNm17George D Santos MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Jignesh Shah MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Gary J Sheppard MD
IRS990/Form990PartVIISectionAGrp/PersonNm20J Guillermo Trabanino MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Brian S Wang MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Sherif Z Zaafran MD
IRS990/Form990PartVIISectionAGrp/PersonNm23R Gregory Bernica
IRS990/Form990PartVIISectionAGrp/PersonNm24Patricia Harris
IRS990/Form990PartVIISectionAGrp/PersonNm25Douglas Able
IRS990/Form990PartVIISectionAGrp/PersonNm26Ahuva Terk
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt23162572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24174319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25133404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26100588
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/ReportableCompFromRltdOrgAmt23186572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Exec. VP/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Associate Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0199360
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01464545
IRS990/GrossReceiptsAmt03613420
IRS990/GrossRentsGrp/RealAmt0355919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt026185
IRS990/InsuranceGrp/TotalAmt010975
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05616199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05712355
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0599140
IRS990/LandBldgEquipCostOrOtherBssAmt01125562
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01265185
IRS990/LessRentalExpensesGrp/RealAmt0102436
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Harris County Medical Society serves as a professional organization for over 11,600 Physicians.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06014349
IRS990/NetAssetsOrFundBalancesEOYAmt06157961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0199360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0253483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0253483
IRS990/NetUnrelatedBusTxblIncmAmt029171
IRS990/NetUnrlzdGainsLossesInvstAmt0-173298
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0141426
IRS990/OfficeExpensesGrp/TotalAmt088854
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136440
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Branch societies
IRS990/OtherExpensesGrp/Desc2Operational committees
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/TotalAmt059388
IRS990/OtherExpensesGrp/TotalAmt149443
IRS990/OtherExpensesGrp/TotalAmt241911
IRS990/OtherExpensesGrp/TotalAmt38107
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt075243
IRS990/PensionPlanContributionsGrp/TotalAmt0101074

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$1.74$23.3$3.29$2.44$0.85
2023Detailed filing. Detailed filing data is available for this year.$22.3$1.39$20.9$2.55$2.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$19.9$1.36$18.5$2.65$2.17$0.49
2021Detailed filing. Detailed filing data is available for this year.$22.4$1.05$21.4$3.78$2.20$1.58
2020Detailed filing. Detailed filing data is available for this year.$19.6$1.24$18.4$2.20$2.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.98$16.9$2.19$2.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.6$1.04$14.6$2.09$2.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.98$15.5$1.93$2.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.96$14.6$10.6$1.99$8.65
2015Detailed filing. Detailed filing data is available for this year.$7.23$1.13$6.09$2.03$1.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.21$1.05$6.16$2.25$1.93$0.32
2013Detailed filing. Detailed filing data is available for this year.$7.06$1.04$6.01$2.19$2.00$0.18
2012Summary only. Only limited summary data is available for this year.$6.87$1.20$5.67$2.16$1.87$0.29
2011Summary only. Only limited summary data is available for this year.$6.88$1.58$5.29$2.11$1.82$0.29