Civic Intelligence

Physicians Benevolent Fund

990 • Fiscal year 2019 • EIN 74-6050660

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.TEXMED.ORG
401 West 15th StreetAustin, TX 78701-1680

(512) 370-1490

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$837,111

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 115.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,098,312

Up $579,147 (+13%) from 2018

Net Assets

Up

$5,098,312

Up $579,147 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Up

$723,541

Up $127,577 (+21%) from 2018

Expenses

Down

$454,411

Down $89,987 (-17%) from 2018

Net Income

Up

$269,130

Up $217,564 (+422%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,873,775Liabilities 2011: $0Net Assets 2011: $2,873,7752011Assets 2012: $3,090,439Liabilities 2012: $0Net Assets 2012: $3,090,4392012Assets 2013: $3,597,367Liabilities 2013: $4,360Net Assets 2013: $3,593,0072013Assets 2014: $3,751,047Liabilities 2014: $0Net Assets 2014: $3,751,0472014Assets 2015: $3,629,086Liabilities 2015: $0Net Assets 2015: $3,629,0862015Assets 2016: $3,924,922Liabilities 2016: $0Net Assets 2016: $3,924,9222016Assets 2017: $4,413,999Liabilities 2017: $0Net Assets 2017: $4,413,9992017Assets 2018: $4,519,165Liabilities 2018: $0Net Assets 2018: $4,519,1652018Assets 2019: $5,098,312Liabilities 2019: $0Net Assets 2019: $5,098,3122019Assets 2020: $5,529,020Liabilities 2020: $0Net Assets 2020: $5,529,0202020Assets 2021: $6,043,155Liabilities 2021: $0Net Assets 2021: $6,043,1552021Assets 2022: $4,943,563Liabilities 2022: $75,000Net Assets 2022: $4,868,5632022Assets 2023: $5,245,962Liabilities 2023: $44,674Net Assets 2023: $5,201,2882023Assets 2024: $5,435,650Liabilities 2024: $0Net Assets 2024: $5,435,6502024

Highlighted filing

2019

Assets$5,098,312
Liabilities$0
Net Assets$5,098,312
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $151,581Expenses 2011: $139,280Net Income 2011: $12,3012011Revenue 2012: $153,247Expenses 2012: $122,336Net Income 2012: $30,9112012Revenue 2013: $204,548Expenses 2013: $130,124Net Income 2013: $74,4242013Revenue 2014: $250,095Expenses 2014: $123,874Net Income 2014: $126,2212014Revenue 2015: $250,736Expenses 2015: $115,023Net Income 2015: $135,7132015Revenue 2016: $270,886Expenses 2016: $128,074Net Income 2016: $142,8122016Revenue 2017: $1,266,100Expenses 2017: $855,763Net Income 2017: $410,3372017Revenue 2018: $595,964Expenses 2018: $544,398Net Income 2018: $51,5662018Revenue 2019: $723,541Expenses 2019: $454,411Net Income 2019: $269,1302019Revenue 2020: $314,649Expenses 2020: $401,168Net Income 2020: -$86,5192020Revenue 2021: $497,827Expenses 2021: $440,109Net Income 2021: $57,7182021Revenue 2022: $361,532Expenses 2022: $531,315Net Income 2022: -$169,7832022Revenue 2023: $559,687Expenses 2023: $573,880Net Income 2023: -$14,1932023Revenue 2024: $485,235Expenses 2024: $543,174Net Income 2024: -$57,9392024

Highlighted filing

2019

Revenue$723,541
Expenses$454,411
Net Income$269,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,455,669
Mission and Program Overview

Mission

The purpose for which it is formed is to receive and hold in trust, safely keep and invest, money and other real and personal property and accumulate revenue and income therefrom, for the use and benefit of charitable, benevolent, and scientific purposes, included but not limited to (1) the research in the field of geriatrics, (2) the rehabilitation of destitute texas physicians and their families, (3) the aiding, supporting, maintaining and assisting by gift, donation or otherwise, projects or endeavors, whether incorporated or unincorporated, whose objects or purposes are to give physical aid, comfort, support or assistance to maimed, crippled, aged, sick, infirm, indigent or destitute texas physicians and their families, or to aid, support, maintain, assist, give or donate to such individuals directly, all for the betterment of mankind, and for purposes incidental thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,047,573$4,803,760▲ $756,187
Savings and Temporary Cash Investments$419,564$264,818▼ $154,746
Other Notes and Loans Receivable, Net$31,119$0▼ $31,119
Accounts Receivable$20,909$25,734▲ $4,825
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$4,519,165$5,098,312▲ $579,147
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,519,165$5,098,312▲ $579,147
Total Net Assets Fund Balance$4,519,165$5,098,312▲ $579,147
Total Liabilities and Net Assets / Fund Balance$4,519,165$5,098,312▲ $579,147
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
David C Fleeger MdPres(19-20)/pres-elect(18-19)$133,334$133,334
Douglas W Curran MdPres(18-19)/immed Past Pres(19-20)$66,667$66,667
Diana L Fite MdPres-elect(19-20)/chair(18-19)$4,000$4,000
E Linda Villarreal MdChair (19-20)/vice Chair(18-19)$4,000$4,000

Board Members and Trustees

NameTitle
Gary W Floyd MdVice Chair (19-20)/secretary (18-19)
Richard W Snyder Ii MdSecretary (19-20)/trustee (18-19)
Cynthia a Jumper MdTrustee
G Ray Callas MdTrustee
Jayesh B ShahTrustee
Joseph S Valenti MdTrustee
Keith a BourgeoisTrustee
Sue S Bornstein MdTrustee
Louis J Goodman PhdEvp/CEO
Michael DarrouzetEvp/CEO
Carlos J Cardenas MdImmed Past Pres(18-19)
Ankita V BrahmaroutuMedical Student Mbr
William a EstesMedical Student Mbr
Justin M Bishop MdResident/fellow Mbr
Kayla a Riggs MdResident/fellow Mbr
Michelle a Berger MdSecretary/treasurer
Susan M Strate MdSpeaker of the House(18-19)
Arlo F Weltge MdSpeaker of the House(19-20)/vice Speaker (18-19)
Bradford W Holland MdVice Speaker of the House (19-20)
Lindsay K BotsfordmdYoung Physician Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$178,900
Program Service Revenue
$81,614
Investment Income
$463,027
Other Revenue
$0
All Other Contributions
$95,900
Change in Net Assets
$269,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,895
Other Expenses$167,214
Grants and Similar Amounts Paid$97,302
Total Fundraising Expense$8,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,407--$137,407
Grants to Domestic Individuals$97,302--$97,302
Other Expenses$29,274--$29,274
Occupancy-$26,304-$26,304
Other Employee Benefits$25,503--$25,503
Office Expenses-$22,677-$22,677
Conferences and Meetings$12,595$9,316-$21,911
Fees for Service Investment Mgmnt Fees-$19,802-$19,802
Pension Plan Contributions$16,278--$16,278
Information Technology-$14,439-$14,439
Fees for Services Other$12,688--$12,688
Payroll Taxes$10,707--$10,707
Advertising--$8,823$8,823
Travel-$8,587-$8,587
Fees for Services Accounting-$2,709-$2,709
Total Functional Expenses$341,754$103,834$8,823$454,411
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Form 990 is prepared by the director 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 C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Physicians Benevolent Fund
EIN
74-6050660
Phone
5123701490
Address
401 WEST 15TH STREET, AUSTIN, TX 78701-1680

Signing Officer

Name
Michael Darrouzet
Title
Evp/CEO
Phone
5123701300
Signed
2020-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Darrouzet
Formed
1963
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
25
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. At this time, 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, 2019.”

Raw XML AppendixShowing 400 of 647 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/PersonNm16CYNTHIA A JUMPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSAY K BOTSFORDMD
IRS990/Form990PartVIISectionAGrp/PersonNm18JUSTIN M BISHOP MD
IRS990/Form990PartVIISectionAGrp/PersonNm19KAYLA A RIGGS MD
IRS990/Form990PartVIISectionAGrp/PersonNm20ANKITA V BRAHMAROUTU
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM A ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL DARROUZET
IRS990/Form990PartVIISectionAGrp/PersonNm23LOUIS J GOODMAN PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0133334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt166667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt84000
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/ReportableCompFromRltdOrgAmt22194172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23729391
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES(19-20)/PRES-ELECT(18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES(18-19)/IMMED PAST PRES(19-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMED PAST PRES(18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES-ELECT(19-20)/CHAIR(18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEAKER OF THE HOUSE(18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPEAKER OF THE HOUSE(19-20)/VICE SPEAKER (18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE SPEAKER OF THE HOUSE (19-20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR (19-20)/VICE CHAIR(18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR (19-20)/SECRETARY (18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY (19-20)/TRUSTEE (18-19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17YOUNG PHYSICIAN MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIDENT/FELLOW MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENT/FELLOW MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL STUDENT MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL STUDENT MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0346956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt097302
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097302
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01079084
IRS990/GrossReceiptsAmt01455669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014439
IRS990/InformationTechnologyGrp/TotalAmt014439
IRS990/InvestmentIncomeGrp/ExclusionAmt0116071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04047573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04803760
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0732128
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST INDIGENT OR DESTITUTE PHYSICIANS OR THEIR FAMILIES. IN 2019, $97,302 WAS PAID TO/FOR 10 PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04519165
IRS990/NetAssetsOrFundBalancesEOYAmt05098312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0346956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0346956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0310017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04519165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05098312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026304
IRS990/OccupancyGrp/TotalAmt026304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022677
IRS990/OfficeExpensesGrp/TotalAmt022677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025503
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE / RECO
IRS990/OtherExpensesGrp/ProgramServicesAmt029274
IRS990/OtherExpensesGrp/TotalAmt029274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137407
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010707
IRS990/PayrollTaxesGrp/TotalAmt010707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016278
IRS990/PensionPlanContributionsGrp/TotalAmt016278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0MICHAEL DARROUZET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL MANUALS
IRS990/ProgramServiceRevenueGrp/Desc2LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc3ADMIN TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138
IRS990/ProgSrvcAccomActy2Grp/Desc0LOAN MONEY TO DRUG/ALCOHOL-IMPAIRED PHYSICIANS NEEDING FINANCIAL ASSISTANCE WHILE IN REHABILITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029274
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0936
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HEALTH WELLNESS EDUCATION AND SERVICES TO PHYSICIANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141732
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268374
IRS990/PYInvestmentIncomeAmt0364834
IRS990/PYOtherExpensesAmt0140919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0170920
IRS990/PYRevenuesLessExpensesAmt051566
IRS990/PYSalariesCompEmpBnftPaidAmt0135105
IRS990/PYTotalExpensesAmt0544398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595964
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0269130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt083000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,098,312
Liabilities
$0
Net assets
$5,098,312
Revenue
$723,541
Expenses
$454,411
Net income
$269,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$0.49$0.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.04$5.20$0.56$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.08$4.87$0.36$0.53$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.50$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.31$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.72$0.45$0.27
2018Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$0.60$0.54$0.05
2017Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$1.27$0.86$0.41
2016Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$0.27$0.13$0.14
2015Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$0.25$0.12$0.14
2014Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$0.25$0.12$0.13
2013Summary only. Only limited summary data is available for this year.$3.60$0.00$3.59$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$0.15$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$0.15$0.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits