COMMUNITY MEDICAL ASSOCIATES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY MEDICAL ASSOCIATES INC (EIN 71-0899862)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-12
- IRS object ID
- 201341039349200209
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-12T14:35:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752684420 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Owen Lyon & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 385 West Main Street | AddressLine1 |
| City | Lewisville | City |
| State | TX | State |
| ZIP Code | 75057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710899862 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Medical Associates Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9723170529 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 265 | AddressLine1 |
| City | Argyle | City |
| State | TX | State |
| ZIP Code | 76226 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ralph Fitzgerald | Name |
| Title | President | Title |
| Phone | 9723170529 | Phone |
| Date Signed | 2013-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Burney Fuhr EA | Name |
| PTIN | P01202284 | PTIN |
| Phone | 9723170529 | Phone |
| Date Prepared | 2013-03-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 144275 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 144268 | ProgramServiceRevenue |
| Investment Income | 7 | InvestmentIncome |
| Total Revenue | 144275 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 130436 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2599 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 79 | PrintingPublicationsPostage |
| Other Expenses Total | 12558 | OtherExpensesTotal |
| Total Expenses | 145672 | TotalExpenses |
| Excess Or Deficit For Year | -1397 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 4668 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 3271 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4668 | BOY |
| EOY | 9766 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4668 | BOY |
| EOY | 10415 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7144 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4668 | BOY |
| EOY | 3271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Community Medical Associates contracts with not-for-profit health clinics to provide physicians to treat patients and oversee the work of Nurse Practitioners, Physician's Assistants, and other health care providers. The contracts are "at cost", thus providing the clinics with quality care at a significant cost savings than if they had to contract with for-profit physician staffing groups. Under Texas State law, physicians can only be employed by a "licensed medical practice unit" and the governing Board of the practice unit must all be comprised solely of physicians licensed to practice medicine in the State of Texas. Community Medical Associates meets this criteria and is therefore able to employ and supervise the physicians assigned to these not-for-profit health clinics who do not meet the criteria to directly employ their own staff physicians. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Community Medical Associates contracts with two not-for-profit health clinics located in Lewisville, TX to provide physicians that treat patients and oversee the work of Nurse Practitioners, Physician's Assistants, and other health care providers. The contracts are "at cost", thus providing the clinics with quality care at a significant cost savings than if they had to contract with for-profit physician staffing groups. The CMA Board of Directors is comprised of individuals who are all licensed to practice medicine in the State of Texas. They serve on an all-volunteer basis to provide medical oversight of the organization's two physician-employees. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 141618 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 141618 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Ralph Fitzgerald MD | ||||
| Director/President | 2.00 | 0 | 0 | 0 |
| Kent Dickson MD | ||||
| Director/Vice President | 0.50 | 0 | 0 | 0 |
| Lee Drinkard MD | ||||
| Director/Secretary-Treasur | 0.50 | 0 | 0 | 0 |
| Darletta Kincaid MD | ||||
| Director/PediPlace Liaison | 2.00 | 0 | 0 | 0 |
| Tamra Deuser MD | ||||
| Director/CCA Clinic Liaiso | 1.00 | 0 | 0 | 0 |
| Glen Ogden MD | ||||
| Director | 0.50 | 0 | 0 | 0 |
| Sherry Barnett MD | ||||
| Director | 0.50 | 0 | 0 | 0 |
| Mehendra Patel MD | ||||
| Director | 0.50 | 0 | 0 | 0 |
| William S Smith Jr MD | ||||
| Medical Director-PediPlace Clinic | 24.00 | 106191 | 0 | 0 |
| Cynthia R Muller MD | ||||
| MEdical Director-CCA Adult Clinic | 8.00 | 24245 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carol Eichler | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 Seals Road | AddressLine1 |
| City | Bartonville | City |
| State | TX | State |
| ZIP Code | 76226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4692931101 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153489 | CurrentTaxYearMinus1Year |
| Total | 734145 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153489 | CurrentTaxYearMinus1Year |
| Total | 734145 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 734145 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153489 | CurrentTaxYearMinus1Year |
| Total | 734145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest Income 7.. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: D & O Insurance. Amount: 1,455. Description: Payroll Taxes. Amount: 9,978. Description: Licenses and Permits. Amount: 1,125. Total to Form 990-EZ, line 16: 12,558. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 649. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 870. Description: Security Deposit-Payroll. Beg. of Year Amount: 0. End of Year Amount: 6,274. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |