El Paso County Medical Society is located in El Paso, TX. The organization was established in 1967. 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. As of 12/2021, El Paso County Medical Society employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso County Medical Society 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 12/2021, El Paso County Medical Society generated $262.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $227.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROFESSIONAL ASSOCIATION OF PHYSICIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLISH MEDICAL JOURNAL.
EDUCATIONAL SERVICES FOR THE PUBLIC THROUGH TELEVISION PROGRAM ON PUBLIC TV.
REFERRAL SERVICE FOR THE PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patsy Slaughter Executive Director | Officer | 40 | $94,033 |
Joel Hendryx MD Treasurer | OfficerTrustee | 1 | $0 |
Luis Munoz MD Assistant Treasurer | OfficerTrustee | 1 | $0 |
Jeffrey Spier MD President-Elect | OfficerTrustee | 1 | $0 |
Alison Days MD Immediate Past President | OfficerTrustee | 1 | $0 |
Richard Mccallum MD President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $166,857 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $26,600 |
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 | $193,457 |
Total Program Service Revenue | $68,753 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $262,719 |
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. | $94,697 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $40,875 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,343 |
Payroll taxes | $10,460 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $25,600 |
Office expenses | $24,108 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $20,105 |
Travel | $75 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $389 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,398 |
All other expenses | $973 |
Total functional expenses | $227,023 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $134,276 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $21,254 |
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 | $24,000 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $179,530 |
Accounts payable and accrued expenses | $7,054 |
Grants payable | $0 |
Deferred revenue | $101,490 |
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 | $108,544 |
Net assets without donor restrictions | $70,986 |
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 | $179,530 |
Over the last fiscal year, we have identified 1 grants that El Paso County Medical Society has recieved totaling $31,748.
Awarding Organization | Amount |
---|---|
Paso Del Norte Health Foundation El Paso, TX PURPOSE: TO PROVIDE N95 MASKS FOR MEDICAL PROVIDERS IN EL PASO, TX. | $31,748 |
Organization Name | Assets | Revenue |
---|---|---|
Whole Health Institute And Chopra Library Bentonville, AR | $611,418,870 | $256,773,632 |
American Board Of Otolaryngology Inc Houston, TX | $20,175,383 | $4,989,123 |
Emergency Medicine Residents Association Dallas, TX | $6,413,964 | $3,106,617 |
Harris County Medical Society Houston, TX | $22,414,880 | $3,782,699 |
Dallas County Dental Society Dallas, TX | $6,179,833 | $1,349,613 |
New Mexico Medical Society Albuquerque, NM | $2,382,058 | $1,234,504 |
Oklahoma Dental Association Oklahoma City, OK | $2,812,606 | $1,176,462 |
Bexar County Medical Society San Antonio, TX | $5,394,057 | $1,311,845 |
Texas Podiatric Medical Association Colleyville, TX | $2,631,652 | $995,706 |
Texas Chiropractic Association Inc Austin, TX | $1,108,639 | $1,108,627 |
Oklahoma Osteopathic Association Oklahoma City, OK | $1,129,754 | $1,011,691 |
Greater Houston Dental Society Houston, TX | $760,097 | $733,135 |