Ada County Medical Society Inc
- Assets
- $572.2k
- Revenue
- $385.2k
- Investments
- $289.0k
- Employees
- 0
- Location
- Boise, ID
- Founding
- 03/1977
- Data as of
- 12/2023
- EIN
- 23-7251989
Organization Overview
Ada County Medical Society Inc is located in Boise, ID. The organization was established in 1977. According to its NTEE Classification (G90) the organization is classified as: Medical Disciplines, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ada County Medical Society Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Ada County Medical Society Inc generated $385.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $363.0k during the year ending 12/2023. While expenses have increased by 4.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOCIETY PROVIDES CONTINUING MEDICAL EDUCATION AND INFORMATION TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELD THE ANNUAL WINTER CLINIC TO PROVIDE ONGOING MEDICAL EDUCATION FOR PHYSICIANS AND OTHER AFFILIATED HEALTHCARE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Deb Roman President | Trustee | 1 | $0 |
Dr Naya Antink President-Elect | Trustee | 1 | $0 |
Dr Amy Baruch Secretary/treasurer | Trustee | 1 | $0 |
Dr James Whitaker Past President | Trustee | 1 | $0 |
Dr Peter Kozisek Retired Physicians Representative | Trustee | 1 | $0 |
Dr Mike Foutz Member At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $365,542 |
| Investment income | $9,313 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,074 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $385,204 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,459 |
| Payroll taxes | $9,170 |
| Fees for services: Management | $1,800 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,136 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,400 |
| Information technology | $13,830 |
| Royalties | $0 |
| Occupancy | $11,835 |
| Travel | $7,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,432 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $129 |
| Insurance | $7,022 |
| All other expenses | $8,657 |
| Total functional expenses | $363,025 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $265,718 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,495 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $289,001 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,782 |
| Total assets | $572,190 |
| Accounts payable and accrued expenses | $26,144 |
| Grants payable | $0 |
| Deferred revenue | $69,616 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $95,760 |
| Net assets without donor restrictions | $476,430 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $572,190 |