Civic Intelligence

Physicians Benevolent Fund

990 • Fiscal year 2022 • EIN 74-6050660

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.TEXMED.ORG
401 West 15th Street 100Austin, TX 78701-1680

(512) 370-1490

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$671,763

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 185.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$4,943,563

Down $1,099,592 (-18%) from 2021

Net Assets

Down

$4,868,563

Down $1,174,592 (-19%) from 2021

Liabilities

Up

$75,000

Up $75,000 from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Down

$361,532

Down $136,295 (-27%) from 2021

Expenses

Up

$531,315

Up $91,206 (+21%) from 2021

Net Income

Down

-$169,783

Down $227,501 (-394%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$4,943,563
Liabilities$75,000
Net Assets$4,868,563
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$361,532
Expenses$531,315
Net Income-$169,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,144,476
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$5,810,485$4,634,515▼ $1,175,970
Savings and Temporary Cash Investments$221,884$291,034▲ $69,150
Accounts Receivable$10,366$10,464▲ $98
Prepaid Expenses and Deferred Charges$420$7,550▲ $7,130
Total Assets$6,043,155$4,943,563▼ $1,099,592
Liabilities
Deferred Revenue$0$75,000▲ $75,000
Total Liabilities$0$75,000▲ $75,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,043,155$4,868,563▼ $1,174,592
Total Net Assets Fund Balance$6,043,155$4,868,563▼ $1,174,592
Total Liabilities and Net Assets / Fund Balance$6,043,155$4,943,563▼ $1,099,592
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Gary W Floyd MdPres(22-23)/pres-elect(21-22)$133,333$133,333
E Linda Villarreal MdPres(21-22)/immed Past Pres(22-23)$66,667$66,667
G Ray Callas MdChair (22-23)/vice Chair (21-22)$6,000$6,000
Richard W Snyder Ii MdPres-elect(22-23)/chair (21-22)$4,000$4,000

Board Members and Trustees

NameTitle
Keith a Bourgeois MdVice Chair (22-23)/trustee
Cynthia a Jumper MdTrustee
Jayesh B Shah MdTrustee
Joseph S Valenti MdTrustee
Kimberly E Monday MdTrustee
Lisa L Ehrlich MdTrustee
Sue S Bornstein MdTrustee (21-22)
Bradford S Patt MdTrustee (22-23)
John T Carlo MdTrustee (22-23)
Michael DarrouzetEvp/CEO
Diana L Fite MdImmed Past Pres(21-22)
Swetha MaddipudiMedical Student Mbr (21-22)
Abhishek DharanMedical Student Mbr (22-23)
Abdul Abid MdResident/fellow Mbr (21-22)
Alixandria Pfeiffer DoResident/fellow Mbr (22-23)
Michelle a Berger MdSecretary/treasurer
Bradford W Holland MdSpeaker of the House
John G Flores MdVice Speaker of the House
M Brett Cooper MdYoung Physician Mbr (21-22)
Samuel E Mathis MdYoung Physician Mbr (22-23)
Revenue and Support

Revenue Composition

Contributions and Grants
$147,199
Program Service Revenue
$17,776
Investment Income
$196,557
Other Revenue
$0
All Other Contributions
$74,199
Change in Net Assets
$-169,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,568
Salaries, Compensation, and Employee Benefits$203,189
Grants and Similar Amounts Paid$87,558
Total Fundraising Expense$2,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,553--$149,553
Fees for Services Management-$121,563-$121,563
Grants to Domestic Individuals$87,558--$87,558
Occupancy-$29,243-$29,243
Information Technology-$24,690-$24,690
Fees for Service Investment Mgmnt Fees-$22,063-$22,063
Other Employee Benefits$21,656--$21,656
Office Expenses-$20,330-$20,330
Pension Plan Contributions$20,063--$20,063
Fees for Services Other$15,136--$15,136
Payroll Taxes$11,917--$11,917
Advertising--$2,975$2,975
Fees for Services Accounting-$2,727-$2,727
Travel-$940-$940
Conferences and Meetings-$901-$901
Total Functional Expenses$305,883$222,457$2,975$531,315
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 associate vice president of the association accounting department. Prior to filing, the return is thoroughly reviewed by the vice president of finance, the chief operating officer, and the executive vice president. 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 100, AUSTIN, TX 78701-1680

Signing Officer

Name
Michael Darrouzet
Title
Evp/CEO
Phone
5123701300
Signed
2023-11-06

Organization Details

Principal Officer
Michael Darrouzet
Formed
1963
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
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, 2022.”

Raw XML AppendixShowing 400 of 602 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/PersonNm15JOHN T CARLO MD
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMUEL E MATHIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm17BRADFORD S PATT MD
IRS990/Form990PartVIISectionAGrp/PersonNm18M BRETT COOPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm19ABDUL ABID MD
IRS990/Form990PartVIISectionAGrp/PersonNm20ALIXANDRIA PFEIFFER DO
IRS990/Form990PartVIISectionAGrp/PersonNm21SWETHA MADDIPUDI
IRS990/Form990PartVIISectionAGrp/PersonNm22ABHISHEK DHARAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL DARROUZET
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0133333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt166667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt76000
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/ReportableCompFromRltdOrgAmt23629216
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES(22-23)/PRES-ELECT(21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES(21-22)/IMMED PAST PRES(22-23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMED PAST PRES(21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES-ELECT(22-23)/CHAIR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE SPEAKER OF THE HOUSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR (22-23)/VICE CHAIR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR (22-23)/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (22-23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16YOUNG PHYSICIAN MBR (22-23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (22-23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18YOUNG PHYSICIAN MBR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIDENT/FELLOW MBR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIDENT/FELLOW MBR (22-23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL STUDENT MBR (21-22)
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL STUDENT MBR (22-23)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EVP/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt093138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt085808
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087558
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0876082
IRS990/GrossReceiptsAmt01144476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024690
IRS990/InformationTechnologyGrp/TotalAmt024690
IRS990/InvestmentIncomeGrp/ExclusionAmt0103419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05810485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04634515
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0782944
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06043155
IRS990/NetAssetsOrFundBalancesEOYAmt04868563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1004809
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06043155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04868563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029243
IRS990/OccupancyGrp/TotalAmt029243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020330
IRS990/OfficeExpensesGrp/TotalAmt020330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149553
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011917
IRS990/PayrollTaxesGrp/TotalAmt011917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020063
IRS990/PensionPlanContributionsGrp/TotalAmt020063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07550
IRS990/PrincipalOfficerNm0MICHAEL DARROUZET
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL MANUALS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12796
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HEALTH WELLNESS EDUCATION AND SERVICES TO PHYSICIANS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108899
IRS990/PYInvestmentIncomeAmt0318912
IRS990/PYOtherExpensesAmt0118678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035477
IRS990/PYRevenuesLessExpensesAmt057718
IRS990/PYSalariesCompEmpBnftPaidAmt0212532
IRS990/PYTotalExpensesAmt0440109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-169783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt073000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291034
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,943,563
Liabilities
$75,000
Net assets
$4,868,563
Revenue
$361,532
Expenses
$531,315
Net income
-$169,783
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