Civic Intelligence

Travis County Medical Society

EIN 74-6017762 • 501(c)6 • Austin, TX

View Organization Page

Profile

Tcms represents the medical profession in matters of importance to the membership and the community it serves.

4300 North Lamar BoulevardAustin, TX 78756

www.tcms.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.57x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-25%

Higher net margin than 6% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$308,993

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-20%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,426,163

Up $141,791 (+2.3%) from 2023

Liabilities

Up

$520,438

Up $36,371 (+7.5%) from 2023

Net Assets

Up

$5,905,725

Up $105,420 (+1.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$916,250

Down $231,035 (-20%) from 2023

Expenses

Down

$1,146,474

Down $130,604 (-10%) from 2023

Net Income

Down

-$230,224

Down $100,431 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,856,965Liabilities 2010: $697,698Net Assets 2010: $3,159,2672010Assets 2011: $4,061,465Liabilities 2011: $658,559Net Assets 2011: $3,402,9062011Assets 2012: $4,498,237Liabilities 2012: $675,629Net Assets 2012: $3,822,6082012Assets 2013: $4,692,017Liabilities 2013: $605,738Net Assets 2013: $4,086,2792013Assets 2014: $4,968,648Liabilities 2014: $680,400Net Assets 2014: $4,288,2482014Assets 2015: $5,009,791Liabilities 2015: $622,193Net Assets 2015: $4,387,5982015Assets 2016: $5,305,219Liabilities 2016: $628,509Net Assets 2016: $4,676,7102016Assets 2017: $5,727,333Liabilities 2017: $543,181Net Assets 2017: $5,184,1522017Assets 2018: $5,623,032Liabilities 2018: $619,759Net Assets 2018: $5,003,2732018Assets 2019: $6,145,885Liabilities 2019: $584,398Net Assets 2019: $5,561,4872019Assets 2020: $6,502,263Liabilities 2020: $606,892Net Assets 2020: $5,895,3712020Assets 2021: $7,062,194Liabilities 2021: $582,475Net Assets 2021: $6,479,7192021Assets 2022: $5,927,056Liabilities 2022: $474,173Net Assets 2022: $5,452,8832022Assets 2023: $6,284,372Liabilities 2023: $484,067Net Assets 2023: $5,800,3052023Assets 2024: $6,426,163Liabilities 2024: $520,438Net Assets 2024: $5,905,7252024

Highlighted filing

2024

Assets$6,426,163
Liabilities$520,438
Net Assets$5,905,725
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,088,8392010Revenue 2011: $3,295,892Expenses 2011: $3,013,708Net Income 2011: $282,1842011Expenses 2012: $3,169,4482012Revenue 2013: $2,750,000Expenses 2013: $2,541,880Net Income 2013: $208,1202013Revenue 2014: $2,761,461Expenses 2014: $2,585,864Net Income 2014: $175,5972014Revenue 2015: $1,206,856Expenses 2015: $906,916Net Income 2015: $299,9402015Revenue 2016: $1,144,882Expenses 2016: $1,019,017Net Income 2016: $125,8652016Revenue 2017: $1,315,015Expenses 2017: $1,018,831Net Income 2017: $296,1842017Revenue 2018: $1,139,504Expenses 2018: $1,111,101Net Income 2018: $28,4032018Revenue 2019: $1,158,786Expenses 2019: $1,158,450Net Income 2019: $3362019Revenue 2020: $1,249,451Expenses 2020: $1,181,477Net Income 2020: $67,9742020Revenue 2021: $1,482,631Expenses 2021: $1,255,549Net Income 2021: $227,0822021Revenue 2022: $892,525Expenses 2022: $1,358,313Net Income 2022: -$465,7882022Revenue 2023: $1,147,285Expenses 2023: $1,277,078Net Income 2023: -$129,7932023Revenue 2024: $916,250Expenses 2024: $1,146,474Net Income 2024: -$230,2242024

Highlighted filing

2024

Revenue$916,250
Expenses$1,146,474
Net Income-$230,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,426,163
Liabilities
$520,438
Net assets
$5,905,725
Revenue
$916,250
Expenses
$1,146,474
Net income
-$230,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.52$5.91$0.92$1.15$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.48$5.80$1.15$1.28$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.47$5.45$0.89$1.36$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.58$6.48$1.48$1.26$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.61$5.90$1.25$1.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.58$5.56$1.16$1.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.62$5.00$1.14$1.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.54$5.18$1.32$1.02$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.63$4.68$1.14$1.02$0.13
2015Summary only. Only limited summary data is available for this year.$5.01$0.62$4.39$1.21$0.91$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.68$4.29$2.76$2.59$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.61$4.09$2.75$2.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.68$3.82$3.17
2011Summary only. Only limited summary data is available for this year.$4.06$0.66$3.40$3.30$3.01$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.70$3.16$3.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,628,669
Mission and Program Overview

Mission

Tcms represents the medical profession in matters of importance to the membership and the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,580,923$2,640,129▲ $59,206
Investments in Publicly Traded Securities$1,500,127$1,672,593▲ $172,466
Investments Other Securities$921,410$1,558,179▲ $636,769
Savings and Temporary Cash Investments$1,091,558$619,062▼ $472,496
Prepaid Expenses and Deferred Charges$16,085$10,718▼ $5,367
Accounts Receivable$35,782$1,582▼ $34,200
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,145,885$6,502,263▲ $356,378
Liabilities
Deferred Revenue$514,633$515,195▲ $562
Accounts Payable and Accrued Expenses$67,146$88,810▲ $21,664
Other Liabilities$2,619$2,887▲ $268
Total Liabilities$584,398$606,892▲ $22,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,561,487$5,895,371▲ $333,884
Total Net Assets Fund Balance$5,561,487$5,895,371▲ $333,884
Total Liabilities and Net Assets / Fund Balance$6,145,885$6,502,263▲ $356,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,248$23,248
Investment Program Related Org$2,640,129--
Other Securities$389,102--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda ClareCOOFT$132,319$43,498$175,817

Board Members and Trustees

NameTitle
Scott W Clitheroe MdChair, Board of Ethics
Tony Aventa MdImmediate Past President
John Abikhaled MdPresident
Nancy Thorne Foster MdPresident Elect
Marshall CothranCEO
Arlin HallCFO
Adam B Weinfeld MdMember at Large
Belda Zamora MdMember at Large
David Vander Straten MdMember at Large
Harris Rose MdMember at Large
Holli Sadler MdMember at Large
Tina J Philip DoMember at Large
Hillary Miller MdRepresentative, Delegation
Jonathan Macclements MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,111,409
Investment Income
$53,007
Other Revenue
$85,035
Change in Net Assets
$67,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$265,910
Total Revenue per Audited Statements
$1,515,361
Total Revenue per Form 990
$1,249,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,590
Other Expenses$440,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$428,084
Current Officers, Directors, Trustees, and Key Employees---$175,817
Fees for Services Management---$161,136
Fees for Services Other---$67,620
Other Employee Benefits---$51,878
Fees for Services Accounting---$46,596
Payroll Taxes---$43,568
Pension Plan Contributions---$41,243
All Other Expenses---$28,827
Occupancy---$25,520
Travel---$25,368
Other Expenses---$10,139
Insurance---$9,209
Advertising---$2,790
Interest---$223
Total Functional Expenses$0$0$0$1,181,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,477
Total Expenses per Audited Statements$1,181,477
Total Expenses per Form 990$1,181,477
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$2,887
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 35% controlled entity
No
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, Section A, Line 6

“Every reputable, legally qualified physician and medical student in travis county who meets the requirements for membership in the texas medical association shall be eligible for membership in travis county medical society ("the society").”

Form 990, Part VI, Section A, Line 7A

“The twelve members of the executive board are elected as follows: three officers and six members at large of the executive board are elected by the membership in accordance with the election process provided in the bylaws; the chair of the board of ethics fills a slotted position on the executive board and is elected by the board of ethics; a representative of the society's delegation to the texas medical association's house of delegates fills a slotted position on the executive board and is elected by the delegation.”

Form 990, Part VI, Section A, Line 7B

“In accordance with the society's bylaws, the members approve amendments to the constitution and bylaws except for compliance amendments made by the committee on constitution and bylaws to resolve any conflicts with the constitution and bylaws of the texas medical association.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is given to the ceo, cfo and each member of the finance committee prior to filing. The board has delegated the duty to review form 990 to the finance committee.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews the annual disclosures required of officers, directors, trustees and key employees for interests that could give rise to conflict. Coi policy is presented periodically (at least annually) to board and each member reviews and attests to their lack of conflict.”

Form 990, Part VI, Section B, Line 15

“The director of human resource officer (dhr) participates in multiple external salary surveys annually and presents the findings to the ceo. The ceo determines the salaries for all key employees except himself. The board determines salary for the ceo based on dhr's survey findings and the ceo's work.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Travis County Medical Society
EIN
74-6017762
Phone
5122061249
Address
4300 NORTH LAMAR BOULEVARD, AUSTIN, TX 78756

Signing Officer

Name
Arlin Hall
Title
CFO
Phone
5122061249
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Cothran
Formed
1853
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
12

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION GOALS:

“The society's goals include maintaining high standards of medical practice, professionalism, and ethical conduct; promoting the common interests and unity of physicians in our community; and providing representation and advocacy for patients and physicians at all levels of government and medicine. It sponsors various programs and activities addressing local needs and contributing to a healthier community.”

Part XII, Line 2C Explanation

“The oversight policies and selection of an independent accountant by the finance committee has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions for all open tax years. The organization files income tax returns in the u.s. Federal and texas jurisdictions. Based on evaluation of the organization's tax positions, management believes the organization had no uncertain tax positions for the year ended december 31, 2020. For the year ended december 31, 2020, the organization recorded no interest or penalties related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 613 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088810
IRS990/AccountsReceivableGrp/BOYAmt035782
IRS990/AccountsReceivableGrp/EOYAmt01582
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TCMS REPRESENTS THE MEDICAL PROFESSION IN MATTERS OF IMPORTANCE TO THE MEMBERSHIP AND THE COMMUNITY IT SERVES.
IRS990/AdvertisingGrp/TotalAmt02790
IRS990/AllOtherExpensesGrp/TotalAmt028827
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APRIL P CLEAVER
IRS990/BooksInCareOfDetail/PhoneNum05122061278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 NORTH LAMAR BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078756
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175817
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053007
IRS990/CYOtherExpensesAmt0440887
IRS990/CYOtherRevenueAmt085035
IRS990/CYProgramServiceRevenueAmt01111409
IRS990/CYRevenuesLessExpensesAmt067974
IRS990/CYSalariesCompEmpBnftPaidAmt0740590
IRS990/CYTotalExpensesAmt01181477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01249451
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0514633
IRS990/DeferredRevenueGrp/EOYAmt0515195
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SOCIETY'S SERVICES AND PROGRAMS INCLUDE:* PUBLISH AN ANNUAL MEMBERSHIP DIRECTORY, BI-MONTHLY JOURNAL, MONTHLY NEWSLETTER, WEBSITE AND OTHER PUBLICATIONS OF INTEREST TO MEMBERS.* ASSIST PHYSICIAN MEMBERS IN MATTERS OF PRACTICE MANAGEMENT, MEDICAL POLICY, PATIENT RELATIONS, PROFESSIONAL RELATIONS AND ETHICS.* PROVIDE INFORMATION, REPRESENTATION AND ASSISTANCE TO PHYSICIANS IN MATTERS OF PUBLIC POLICY* ORGANIZE COLLEGIAL EVENTS, PROGRAMS AND ACTIVITIES TO FACILITATE PHYSICIAN EDUCATION AND PROFESSIONAL NETWORKING.* ORGANIZE MEMBER PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt046596
IRS990/FeesForServicesManagementGrp/TotalAmt0161136
IRS990/FeesForServicesOtherGrp/TotalAmt067620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1228360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433438
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM B WEINFELD MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BELDA ZAMORA MD
IRS990/Form990PartVIISectionAGrp/PersonNm2HILLARY MILLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ABIKHALED MD
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRIS ROSE MD
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLI SADLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY AVENTA MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN MACCLEMENTS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID VANDER STRATEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY THORNE FOSTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA J PHILIP DO
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT W CLITHEROE MD
IRS990/Form990PartVIISectionAGrp/PersonNm12ARLIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm13BELINDA CLARE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHALL COTHRAN
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/ReportableCompFromOrgAmt13151402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt12216105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14319330
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2REPRESENTATIVE, DELEGATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR, BOARD OF ETHICS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01853
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-7339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0371879
IRS990/GrossReceiptsAmt01628669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09209
IRS990/InterestGrp/TotalAmt0223
IRS990/InvestmentIncomeGrp/ExclusionAmt060346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0921410
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01558179
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02580923
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02640129
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01500127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01672593
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023248
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0379218
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05561487
IRS990/NetAssetsOrFundBalancesEOYAmt05895371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05561487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05895371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051878
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BADGE EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt035224
IRS990/OtherExpensesGrp/TotalAmt117636
IRS990/OtherExpensesGrp/TotalAmt210599
IRS990/OtherExpensesGrp/TotalAmt310139
IRS990/OtherLiabilitiesGrp/BOYAmt02619
IRS990/OtherLiabilitiesGrp/EOYAmt02887
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1AUTO & STAFFING
IRS990/OtherRevenueMiscGrp/Desc2MAILING LIST
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22115
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt073183
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt19737
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt22115
IRS990/OtherRevenueTotalAmt085035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043568
IRS990/PensionPlanContributionsGrp/TotalAmt041243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010718
IRS990/PrincipalOfficerNm0MARSHALL COTHRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SHARED MGMT/ADMIN SUPP
IRS990/ProgramServiceRevenueGrp/Desc3EQUITY IN EARNING OF M
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085333
IRS990/PYOtherExpensesAmt0471298
IRS990/PYOtherRevenueAmt0101333
IRS990/PYProgramServiceRevenueAmt0972120
IRS990/PYRevenuesLessExpensesAmt0336
IRS990/PYSalariesCompEmpBnftPaidAmt0687152
IRS990/PYTotalExpensesAmt01158450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158786
IRS990/ReconcilationRevenueExpnssAmt067974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01091558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01181477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02640129
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MEDICAL SERVICE BUREAU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0265910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0435565
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1733512
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2389102
IRS990ScheduleD/OtherSecuritiesGrp/Desc0METROPOLITAN WST INTM BD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES CORE S&P 500 ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ISHARES S&P MIDCAP 400 INDEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0265910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01249451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND TEXAS JURISDICTIONS. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020. FOR THE YEAR ENDED DECEMBER 31, 2020, THE ORGANIZATION RECORDED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02640129
IRS990ScheduleD/TotalBookValueSecuritiesAmt01558179
IRS990ScheduleD/TotalExpensesPerForm990Amt01181477
IRS990ScheduleD/TotalLiabilityAmt02887
IRS990ScheduleD/TotalRevenuePerForm990Amt01249451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181477
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2132319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount219083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0313273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.