Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 75-6039967
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 62.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$327,705
Up $13,838 (+4.4%) from 2012
Net Assets
Up$279,788
Up $12,823 (+4.8%) from 2012
Liabilities
Up$47,917
Up $1,015 (+2.2%) from 2012
Revenue
Up$107,407
Up $8,117 (+8.2%) from 2012
Expenses
Down$106,326
Down $1,133 (-1.1%) from 2012
Net Income
Up$1,081
Up $9,250 (+113%) from 2012
Physicians association
| Description | Grants | Expenses |
|---|---|---|
| Professional development: The TJHCMS is an organization of almost 300 physicians in the West Texas area who are dedicated to providing health care of the highest quality to the residents of the Big Country. Together with the Texas Medical Association, the American Medical Association, and other state, county, and specialty societies, we are a part of the federation of organized medicine.By common association with other physicians on a local and national level to improve the quality of the public services provided by the medical community.The purpose of the organization was articulated August 8, 1958 as follows: "The purpose for which this corporation is formed is to associate in a single body the duly licensed regular practitioners of medicine in Taylor and Jones counties, and such other counties as may affiliate with this Corporation, to dispense charity among the worthy sick, to carry on research work in the various fields of medicine and surgery, for the alleviation of human suffering, and to do all the other things necessary and incidental to the carrying out of such purposes."Public education: Through publications promote a better understanding by the public of the services provided by the medical community. | $33,327 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAT EVANS | Exec. Director | FT | $67,208 | - | $67,208 |
| VINCE PRIESTNER | Alt. Del. Tma | - | $0 | - | - |
| MILLER RICHERT | Delegate To Tma | - | $0 | - | - |
| MAUREEN TROTTER | Alt. Del. Tma | - | $0 | - | - |
| ROBERT DICKEY | Delegate To Tma | - | $0 | - | - |
| Raul Calvo | Board Of Ethics | - | $0 | - | - |
| MARK MAXWELL | Resident | - | $0 | - | - |
| Talmadge Trammell | Vice President | - | $0 | - | - |
| KEITH ROBINSON | President-Elect | - | $0 | - | - |
| Austin King | Tma President | - | $0 | - | - |
| CARL TRUSLER | Delegate To Tma | - | $0 | - | - |
| JIMMY STRONG | Sec.-Treasurer | - | $0 | - | - |
| Gary Binkley | Board Member | - | $0 | - | - |
“Administrative fees $3000”
“Meetings $2452”
“Miscellaneous Income $14”
“Advertising and Promotion $452”
“Office Expenses $1576”
“Depreciation $687”
“Insurance $952”
“Meal and meeting expense $2576”
“Telephone/internet $2149”
“Continuing Education $1802”
“Committee and special meetings $1197”
“Dues and subscriptions $1155”
“Donations $250”
“Repairs & Maintenance $189”
“Bank charges $30”
“Furniture and Fixtures - Beginning $1263 Furniture and Fixtures - Ending $576”
“- Beginning $0 - Ending $0”
“Unearned Dues - Beginning $46033 Unearned Dues - Ending $47000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Pat Evans |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3256735861 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 402 Cypress St Ste 123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Abilene |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 312604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 327129 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1081 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1975 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 313867 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 327705 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1342 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107407 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8219 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 92380 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 266965 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 279788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 266965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 279788 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 67208 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VINCE PRIESTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MILLER RICHERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAUREEN TROTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT DICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Raul Calvo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Talmadge Trammell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEITH ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Austin King |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CARL TRUSLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAT EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JIMMY STRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Gary Binkley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Alt. Del. TMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Delegate to TMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Alt. Del. TMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Delegate to TMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board of Ethics |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | resident |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | President-Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TMA President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Delegate to TMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Exec. Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Sec.-Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1263 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 576 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11742 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13015 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5466 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Physicians association |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 512 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Professional development: The TJHCMS is an organization of almost 300 physicians in the West Texas area who are dedicated to providing health care of the highest quality to the residents of the Big Country. Together with the Texas Medical Association, the American Medical Association, and other state, county, and specialty societies, we are a part of the federation of organized medicine.By common association with other physicians on a local and national level to improve the quality of the public services provided by the medical community.The purpose of the organization was articulated August 8, 1958 as follows: "The purpose for which this corporation is formed is to associate in a single body the duly licensed regular practitioners of medicine in Taylor and Jones counties, and such other counties as may affiliate with this Corporation, to dispense charity among the worthy sick, to carry on research work in the various fields of medicine and surgery, for the alleviation of human suffering, and to do all the other things necessary and incidental to the carrying out of such purposes."Public education: Through publications promote a better understanding by the public of the services provided by the medical community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33327 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72440 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1342 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46902 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47917 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106326 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33327 |
| IRS990EZ/TotalRevenueAmt | 0 | 107407 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MEDICALSOCIETY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE FEES $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meetings $2452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Miscellaneous Income $14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $1576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Meal and meeting expense $2576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone/internet $2149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Continuing Education $1802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Committee and special meetings $1197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and subscriptions $1155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Donations $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs & Maintenance $189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank charges $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $1263 Furniture and Fixtures - Ending $576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Unearned Dues - Beginning $46033 Unearned Dues - Ending $47000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MAXWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Taylor-Jones-Haskell County |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Medical Society |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAYL |
| ReturnHeader/Filer/EIN | 0 | 756039967 |
| ReturnHeader/Filer/PhoneNum | 0 | 3256735861 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 402 Cypress Street |
| ReturnHeader/Filer/USAddress/City | 0 | Abilene |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Jerry Love CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3305 N 3rd Street Suite 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Abilene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 79603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3254375683 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerry L Love CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-07T10:03:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.