Civic Intelligence

Dallas County Medical Society

EIN 75-0223610 • 501(c)6 • Dallas, TX

View Organization Page

Profile

The mission of the dallas county medical society is to unite and empower physicians to support the health of all residents in the metropolitan region.

611 Fairmount StreetDallas, TX 75201

www.dallas-cms.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$420,004

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,120,858

Down $957,709 (-19%) from 2023

Liabilities

Down

$2,043,466

Down $1,089,188 (-35%) from 2023

Net Assets

Up

$2,077,392

Up $131,479 (+6.8%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$2,344,061

Up $352,281 (+18%) from 2023

Expenses

Up

$2,144,850

Up $196,981 (+10%) from 2023

Net Income

Up

$199,211

Up $155,300 (+354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,229,807Liabilities 2010: $799,236Net Assets 2010: $430,5712010Assets 2011: $1,459,346Liabilities 2011: $846,073Net Assets 2011: $613,2732011Assets 2012: $1,652,808Liabilities 2012: $858,979Net Assets 2012: $793,8292012Assets 2013: $1,975,280Liabilities 2013: $899,850Net Assets 2013: $1,075,4302013Assets 2014: $2,066,558Liabilities 2014: $942,457Net Assets 2014: $1,124,1012014Assets 2015: $2,027,748Liabilities 2015: $884,196Net Assets 2015: $1,143,5522015Assets 2016: $2,063,608Liabilities 2016: $963,278Net Assets 2016: $1,100,3302016Assets 2017: $2,059,278Liabilities 2017: $860,942Net Assets 2017: $1,198,3362017Assets 2018: $2,116,653Liabilities 2018: $865,230Net Assets 2018: $1,251,4232018Assets 2019: $2,204,042Liabilities 2019: $933,134Net Assets 2019: $1,270,9082019Assets 2020: $2,785,637Liabilities 2020: $1,143,576Net Assets 2020: $1,642,0612020Assets 2021: $3,056,758Liabilities 2021: $1,076,822Net Assets 2021: $1,979,9362021Assets 2022: $3,256,331Liabilities 2022: $1,448,788Net Assets 2022: $1,807,5432022Assets 2023: $5,078,567Liabilities 2023: $3,132,654Net Assets 2023: $1,945,9132023Assets 2024: $4,120,858Liabilities 2024: $2,043,466Net Assets 2024: $2,077,3922024

Highlighted filing

2024

Assets$4,120,858
Liabilities$2,043,466
Net Assets$2,077,392
Open 2024 Filing

Operations Trend

Revenue Growth76th 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: $2,242,6352010Expenses 2011: $2,725,7542011Expenses 2012: $3,206,9812012Revenue 2013: $3,186,955Expenses 2013: $2,905,354Net Income 2013: $281,6012013Revenue 2014: $2,633,062Expenses 2014: $2,584,391Net Income 2014: $48,6712014Revenue 2015: $2,165,573Expenses 2015: $2,146,122Net Income 2015: $19,4512015Revenue 2016: $1,807,425Expenses 2016: $1,850,647Net Income 2016: -$43,2222016Revenue 2017: $1,926,060Expenses 2017: $1,828,054Net Income 2017: $98,0062017Revenue 2018: $1,850,854Expenses 2018: $1,797,767Net Income 2018: $53,0872018Revenue 2019: $1,865,919Expenses 2019: $1,846,434Net Income 2019: $19,4852019Revenue 2020: $1,981,767Expenses 2020: $1,803,108Net Income 2020: $178,6592020Revenue 2021: $1,958,339Expenses 2021: $1,821,163Net Income 2021: $137,1762021Revenue 2022: $1,841,944Expenses 2022: $1,802,695Net Income 2022: $39,2492022Revenue 2023: $1,991,780Expenses 2023: $1,947,869Net Income 2023: $43,9112023Revenue 2024: $2,344,061Expenses 2024: $2,144,850Net Income 2024: $199,2112024

Highlighted filing

2024

Revenue$2,344,061
Expenses$2,144,850
Net Income$199,211
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
$4,120,858
Liabilities
$2,043,466
Net assets
$2,077,392
Revenue
$2,344,061
Expenses
$2,144,850
Net income
$199,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.04$2.08$2.34$2.14$0.20
2023Summary only. Only limited summary data is available for this year.$5.08$3.13$1.95$1.99$1.95$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.45$1.81$1.84$1.80$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.08$1.98$1.96$1.82$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.14$1.64$1.98$1.80$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.93$1.27$1.87$1.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.87$1.25$1.85$1.80$0.05
2017Summary only. Only limited summary data is available for this year.$2.06$0.86$1.20$1.93$1.83$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.96$1.10$1.81$1.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.88$1.14$2.17$2.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.94$1.12$2.63$2.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.90$1.08$3.19$2.91$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.86$0.79$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.85$0.61$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.80$0.43$2.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,911,386
Mission and Program Overview

Mission

The mission of the dallas county medical society is to promote public health, advocate for physicians and their relationship with patients, while upholding professionalism in the practice of medicine.

To promote public health and advocate for physicians and their relationship with patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,161,301$1,530,352▼ $630,949
Cash and Non-Interest-Bearing Accounts$605,688$676,158▲ $70,470
Accounts Receivable$148,118$184,695▲ $36,577
Savings and Temporary Cash Investments$75,279$76,134▲ $855
Prepaid Expenses and Deferred Charges$41,836$31,732▼ $10,104
Land, Buildings, and Equipment, Net$24,536$7,511▼ $17,025
Total Assets$3,056,758$3,256,331▲ $199,573
Other Assets Total$0$749,749▲ $749,749
Liabilities
Deferred Revenue$910,424$1,044,891▲ $134,467
Accounts Payable and Accrued Expenses$164,135$403,157▲ $239,022
Other Liabilities$2,263$740▼ $1,523
Total Liabilities$1,076,822$1,448,788▲ $371,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,951,036$1,777,391▼ $173,645
Net Assets With Donor Restrictions$28,900$30,152▲ $1,252
Total Net Assets Fund Balance$1,979,936$1,807,543▼ $172,393
Total Liabilities and Net Assets / Fund Balance$3,056,758$3,256,331▲ $199,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,379$59,222$64,601
Other Land Buildings$2,132$37,553$39,685
Other Assets Org$749,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$28,900$6,791-$5,539$30,152
2021$28,579$3,621-$3,300$28,900
2020$26,247$5,501-$3,169$28,579
2019$23,624$4,578-$1,955$26,247
2018$28,783$4,193-$9,352$23,624
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon RothExecutive VP/CEOFT$277,659$103,538$381,197
Anton FavratVP of Operations/CFOFT$154,000$38,924$192,924

Board Members and Trustees

NameTitle
R Elizabeth Kassanoff-piper MdImmediate Past President/director
Donna L Casey MdPresident-elect/director
Samuel J Chantilis MdPresident/director
Angela N Moemeka MdDirector
Assad Joe Saad MdDirector
Carolee D Estelle MdDirector
Emma L Dishner MdDirector
Gates B Colbert MdDirector
Ramlah KhanDirector
Shaina M Drummond MdDirector
Vijay V Giridhar MdDirector
Wendy Carmen Parnell MdDirector
Whitney L StuardDirector
Deborah a Fuller MdSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,904,295
Investment Income
$-69,392
Other Revenue
$7,041
Change in Net Assets
$39,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,183
Revenue Not Reported on Financial Statements
$26,761
Revenue Not Reported on Form 990
$-211,641
Other Revenue Adjustments
$8,000
Total Revenue per Audited Statements
$1,603,542
Total Revenue per Form 990
$1,841,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,434
Other Expenses$641,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$574,121
Other Salaries and Wages---$493,524
Office Expenses---$188,682
Conferences and Meetings---$143,982
Occupancy---$64,988
Advertising---$64,557
Payroll Taxes---$58,262
Information Technology---$40,953
Fees for Services Legal---$40,172
Pension Plan Contributions---$32,720
Travel---$31,195
Fees for Service Investment Mgmnt Fees---$18,761
Fees for Services Accounting---$18,678
Fees for Services Other---$12,507
Insurance---$6,442
Other Expenses---$5,582
Depreciation Depletion---$4,762
Other Employee Benefits---$2,807
Total Functional Expenses$0$0$0$1,802,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,802,695
Expenses per Audited Statements$1,775,934
Total Expenses per Audited Statements$1,775,934
Expenses Not Reported on Financial Statements$26,761
Other Expense Adjustments$8,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,582
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dcms Foundation$740
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dcms is a membership organization. As such, the board of directors is elected from among the members of the society. Annualy, a nominating committee slates members proposed for the 13-person board to serve a two-year term. The nomination committee is comprised of four at-large members elected by the general membership and the three most recent past presidents of the society. The board of directors is charged with all fiduciary and policy decisions for the society with all board members having an equal vote. The staff executive vice president/ceo of the society is a non-voting member of the board. No member of the board or society may receive any share of the organization's assets, either during operations or at dissolution, and may not share in any profits or losses. Board members are volunteers and no board member may receive any compensation for service on the board. There are not classes of membership.”

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

“Dcms is a member organization. As such, 1) the board of directors is appointed from the membership of the society. Annualy, a nominating committee appoints members to a 13 seat board to serve a 3 year term. The nomination committee is made up of 4 at large members elected by the general membership, the executive committee of the current board and the last 3 presidents of the society. 2) the board of directors makes all decisions for the society with all board members having an equal vote. The executive officer of the society is a non-voting employee of the board. 3) no member of the society or it's board may receive any share of the organization's assets, either during operations or at dissolution, and may not share in any profits or losses. No board member receives any compensation. There are not classes of membership.”

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

“The form 990 is prepared by an independent accountant. The completed form 990 is then sent via email to the executive committee of the board of directors for review prior to filing.”

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

“Members of the board of directors are required annually to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors serves as a compensation committee and reviews and approves the salary of the executive vice president/ceo on an annual basis. All other staff salaries are established by the executive vice president/ceo and are included as part of the annual budgeting process. Compensation data from other county and speciality medical societies in texas are reviewed to determine comparable salaries for the executive vice president/ceo. The annual budget is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas County Medical Society
EIN
75-0223610
Phone
2149483622
Address
611 FAIRMOUNT STREET, DALLAS, TX 75201

Signing Officer

Name
Jon R Roth
Title
Executive Vice President/CEO
Phone
2149483622
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon R Roth
Formed
1932
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
153

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The society operates a local political action committee called healthpac (pac) as a separate activity. The pac is controlled by a separate committee appointed by the board of directors. Pac contributions are collected from members on a voluntary basis, and are used to support dallas county political races at the discretion of the committee. The committee reports activity monthly to the texas ethics committee. Funds are segregated in a non-interest bearing checking account controlled by the committee and are included in these combined financial statements. Contributions received, which are considered restricted, and amounts expended during the year are also included in these combined financial statements. Restricted net assets at december 31, 2022 consisted of $30,152 for the pac.”

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codfication (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Member event expenses grouped on audit with revenue ($8,000)”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Member event expenses grouped on audit with revenue ($8,000)”

Part IV

“The society collects voluntary contributions for a local political action committee called healthpac (pac), which is operated as a separate activity. The committee reports activity monthly to the texas ethics committee. Funds are segregated in a non-interest bearing checking account controlled by the committee and are included in the audited financial statements. Contributions received, which are considered temporarily restricted, and amounts expended during the year are also included in the audited financial statements.”

Raw XML AppendixShowing 400 of 582 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
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IRS990/ActivityOrMissionDesc0TO PROMOTE PUBLIC HEALTH AND ADVOCATE FOR PHYSICIANS AND THEIR RELATIONSHIP WITH PATIENTS.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990/Desc0DCMS IS THE PROFESSIONAL SOCIETY FOR LICENSED PHYSICIANS PRACTICING MEDICINE IN DALLAS COUNTY, TX. DCMS PROVIDES BENEFITS AND SERVICES FOR MEMBER PHYSICIANS, RESIDENTS AND MEDICAL STUDENTS. THE SERVICES INCLUDE LOCAL ADVOCACY WITH ELECTED OFFICIALS TO ENSURE THAT PHYSICIANS ARE ABLE TO PRACTICE MEDICINE IN THE BEST INTEREST OF THEIR PATIENTS AND WITH THE HIGHEST LEVELS OF INTEGRITY AND ETHICS. DCMS ADVOCACY EFFORTS ALSO INCLUDE EDUCATING POLICY MAKERS ABOUT THE IMPORTANCE OF PUBLIC HEALTH MEASURES THAT PROTECT THE RESIDENTS OF DALLAS COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS/CFO
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IRS990/MissionDesc0THE MISSION OF THE DALLAS COUNTY MEDICAL SOCIETY IS TO PROMOTE PUBLIC HEALTH AND ADVOCATE FOR PHYSICIANS AND THEIR RELATIONSHIP WITH PATIENTS, WHILE UPHOLDING PROFESSIONALISM IN THE PRACTICE OF MEDICINE.
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IRS990/OtherExpensesGrp/Desc0HEALTH PAC
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IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATION FEES -
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IRS990/ProgSrvcAccomActy2Grp/Desc0DCMS PROVIDES SEVERAL COMMUNICATION CHANNELS TO KEEP MEMBERS INFORMED OF THE LATEST ISSUES WITHIN THE PROFESSION OF MEDICINE AS WELL AS ITEMS RELATED TO MEDICAL CARE ACROSS DALLAS COUNTY. DCMS PRODUCES THE MONTHLY DALLAS MEDICAL JOURNAL (DMJ), WHICH IS THE FLAGSHIP PUBLICATION FOR SOCIETY MEMBERS. THE DMJ PROVIDES TIMELY ARTICLES ON PRACTICE MANAGEMENT, ADVOCACY, COMMUNITY OUTREACH, RESEARCH, AND PUBLIC HEALTH. DCMS ALSO PRODUCES THE ANNUAL PHYSICIAN DIRECTORY, WHICH IS A MEMBER BENEFIT THAT PROVIDES A COMPILATION OF ALL DCMS MEMBERS FOR PHYSICIANS TO USE FOR REFERRAL AND NETWORKING PURPOSES. LASTLY, DCMS PRODUCES THE DMJ E-NEWSLETTER WEEKLY, WHICH PROVIDES TIMELY AND RELEVANT INFORMATION FOR PHYSICIANS, RESIDENTS, AND MEDICAL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DCMS PRODUCES A NUMBER OF EDUCATION AND NETWORKING EVENTS FOR PHYSICIANS, RESIDENTS AND MEDICAL STUDENT MEMBERS. THESE EVENTS ARE DESIGNED TO PROVIDE MEMBERS WITH THE OPPORTUNITY TO NETWORK, SOCIALIZE, AND SHARE BEST PRACTICES WITH ONE ANOTHER. FORMAL EDUCATIONAL PROGRAMS ARE PROVIDED THROUGH THE DCMS CONNECT: VIRTUAL SPEAKERS SERIES, WHICH IS A RECORDED EDUCATIONAL PROGRAM OFFERED SEVERAL TIMES PER YEAR ON AN ARRAY OF DIFFERENT PRACTICE TOPICS. ADDITIONALLY, DCMS PROVIDES SOCIAL AND NETWORKING EVENTS IN LESS FORMAL SETTINGS THAT PROVIDE OPPORTUNITIES FOR PHYSICIANS TO INTERACT WITH COLLEAGUES, SEEKING/PROVIDE REFERRAL INFORMATION, AND TO BUILD COMRADERY AMONG THE PROFESSION.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY OPERATES A LOCAL POLITICAL ACTION COMMITTEE CALLED HEALTHPAC (PAC) AS A SEPARATE ACTIVITY. THE PAC IS CONTROLLED BY A SEPARATE COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. PAC CONTRIBUTIONS ARE COLLECTED FROM MEMBERS ON A VOLUNTARY BASIS, AND ARE USED TO SUPPORT DALLAS COUNTY POLITICAL RACES AT THE DISCRETION OF THE COMMITTEE. THE COMMITTEE REPORTS ACTIVITY MONTHLY TO THE TEXAS ETHICS COMMITTEE. FUNDS ARE SEGREGATED IN A NON-INTEREST BEARING CHECKING ACCOUNT CONTROLLED BY THE COMMITTEE AND ARE INCLUDED IN THE FINANCIAL STATEMENTS. CONTRIBUTIONS RECEIVED, WHICH ARE CONSIDERED TEMPORARILY RESTRICTED, AND AMOUNTS EXPENDED DURING THE YEAR ARE ALSO INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030152
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026247
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DCMS FOUNDATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY OPERATES A LOCAL POLITICAL ACTION COMMITTEE CALLED HEALTHPAC (PAC) AS A SEPARATE ACTIVITY. THE PAC IS CONTROLLED BY A SEPARATE COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. PAC CONTRIBUTIONS ARE COLLECTED FROM MEMBERS ON A VOLUNTARY BASIS, AND ARE USED TO SUPPORT DALLAS COUNTY POLITICAL RACES AT THE DISCRETION OF THE COMMITTEE. THE COMMITTEE REPORTS ACTIVITY MONTHLY TO THE TEXAS ETHICS COMMITTEE. FUNDS ARE SEGREGATED IN A NON-INTEREST BEARING CHECKING ACCOUNT CONTROLLED BY THE COMMITTEE AND ARE INCLUDED IN THESE COMBINED FINANCIAL STATEMENTS. CONTRIBUTIONS RECEIVED, WHICH ARE CONSIDERED RESTRICTED, AND AMOUNTS EXPENDED DURING THE YEAR ARE ALSO INCLUDED IN THESE COMBINED FINANCIAL STATEMENTS. RESTRICTED NET ASSETS AT DECEMBER 31, 2022 CONSISTED OF $30,152 FOR THE PAC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEMBER EVENT EXPENSES GROUPED ON AUDIT WITH REVENUE ($8,000)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MEMBER EVENT EXPENSES GROUPED ON AUDIT WITH REVENUE ($8,000)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE SOCIETY COLLECTS VOLUNTARY CONTRIBUTIONS FOR A LOCAL POLITICAL ACTION COMMITTEE CALLED HEALTHPAC (PAC), WHICH IS OPERATED AS A SEPARATE ACTIVITY. THE COMMITTEE REPORTS ACTIVITY MONTHLY TO THE TEXAS ETHICS COMMITTEE. FUNDS ARE SEGREGATED IN A NON-INTEREST BEARING CHECKING ACCOUNT CONTROLLED BY THE COMMITTEE AND ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. CONTRIBUTIONS RECEIVED, WHICH ARE CONSIDERED TEMPORARILY RESTRICTED, AND AMOUNTS EXPENDED DURING THE YEAR ARE ALSO INCLUDED IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:

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