2025-08-21T15:24:27-07:00 2024-12-31 205905815 MILLER WARD AZIZ AN ACCOUNTANCY CORP 16130 VENTURA BLVD SUITE 400 ENCINO CA 91436 990EZ 2024-01-01 952219095 VENTURA COUNTY MEDICAL ASSOCIATION VENT 8054846822 4263 Tierra Rejada Road 201 Moorpark CA 93021 BRIAN F BARRY OFFICER 2025-08-21 true true M Zahid Aziz P00367483 8183854999 2024 2025-03-06 01:10:19Z X X VENTURAMEDICAL.ORG X X 160016 X 107270 3900 1299 0 17340 0 17340 0 30207 160016 145583 3901 16047 24598 190129 -30113 20898 -9215 X 72554 61051 1836 3133 2808 3913 77198 68097 56300 77312 20898 -9215 TO PROMOTE THE SCIENCE AND ART OF MEDICINE, THE CARE AND WELL-BEING OF PATIENTS, THE PROTECTION OF PUBLIC HEALTH, AND THE BETTERMENT OF THE MEDICAL PROFESSION; TO COOPERATE WITH ORGANIZATIONS OF LIKE PURPOSES; AND TO UNITE WITH SIMILAR SOCITIES IN THE STATE OF CALIFORNIA AS COMPONENT SOCIETIES OF THE CALIFORNIA MEDICAL ASSOCIATION. TRADITIONALLY SIX TO NINE EDUCATIONAL PROGRAM WORKSHOPS ARE PROVIDED EACH YEAR TO PHYSICIAN MEMBERS AND THEIR STAFF TO MEET THE NEED FOR CONTINUAL UPDATES TO THE MEDICAL PRACTICE MANDATES REGARDING HIPAA, OSHA, MEDICAL INSURANCE CODING, MEDICARE, LABOR LAWS, HEALTH INFORMATION TECHNOLOGY, AND RISK MANAGEMENT AS IT RELATES TO PATIENT SERVICES. PROVIDE EDUCATION TO PHYSICIANS REGARDING AVAILABILITY OF UNCOMPENSATED CARE REVENUES, KEEP PHYSICIANS INFORMED ABOUT PUBLIC HEALTH POLICIES, PANDEMIC MANDATES AND FUNDING OPPORTUNITIES. PROVIDE EDUCATION SPEAKERS TO ADDRESS MEDICAL PRACTICE COMPLIANCE ISSUES AT EACH DINNER MEETING FOR MEMBERS. PATRICK UM President 0 0 RONALD THURSTON Treasurer 0 0 CARLO REYES Secretary 0 0 BRIAN F BARRY OFFICER 40.00 97000 false false false true false false false 0 0 0 0 0 false CA BRIAN BARRY 601 E Daily Drive Suite 129 Camarillo CA 93010 8054846822 false false false false false false false false NONE NONE false false false false ANNUAL BOARD MEETING 17340 17340 17340 17340 17340 Other Revenue.1 ADMIN FEES $30207 Other Expenses.1002 Office Expenses $2026 Other Expenses.1003 Information Technology $3732 Other Expenses.1009 Depreciation $440 Other Expenses.1012 Insurance $3027 Other Expenses.1 SUPPLIES $2956 Other Expenses.2 WEBSITE EXPENSE $2347 Other Expenses.3 MEALS $2225 Other Expenses.4 MARKETING $1887 Other Expenses.5 DUES AND SUBSCRIPTIONS $1418 Other Expenses.6 UTILITIES $1212 Other Expenses.7 WORKER'S COMP $1196 Other Expenses.8 SECURITY $1000 Other Expenses.9 TELEPHONE $592 Other Expenses.10 INTERNET $540 Other Assets.1003 Machinery and Equipment - Beginning $298 Machinery and Equipment - Ending $0 Other Assets.1 PREPAID EXPENSES - Beginning $2309 PREPAID EXPENSES - Ending $152 Other Assets.2 DUE FROM CMA - Beginning $360 DUE FROM CMA - Ending $0 Other Assets.3 OTHER - Beginning $-159 OTHER - Ending $0 Other Assets.4 SECUIRTY DEPOSIT - Beginning $0 SECUIRTY DEPOSIT - Ending $1000 Other Assets.5 DUE FROM EMSF. - Beginning $0 DUE FROM EMSF. - Ending $600 Other Assets.6 DUE FROM LAMER MEDICAL. - Beginning $0 DUE FROM LAMER MEDICAL. - Ending $1831 Other Assets.7 DUE FROM VILLAGE COLLAB. - Beginning $0 DUE FROM VILLAGE COLLAB. - Ending $330 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2946 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1003 Deferred Revenue - Beginning $52472 Deferred Revenue - Ending $45626 Total Liabilities.1 TAXES PAYBLE - Beginning $157 TAXES PAYBLE - Ending $157 Total Liabilities.2 PENSION PLAN PAYABLE - Beginning $-87 PENSION PLAN PAYABLE - Ending $-87 Total Liabilities.3 SCOLARSHIP PAYABLE - Beginning $220 SCOLARSHIP PAYABLE - Ending $0 Total Liabilities.4 ACCRUED EXPENSES - Beginning $592 ACCRUED EXPENSES - Ending $0 Total Liabilities.5 VCMA - Beginning $0 VCMA - Ending $610 Total Liabilities.6 ACCOUNT PAYABLE - Beginning $0 ACCOUNT PAYABLE - Ending $212 Total Liabilities.7 vcma medical career scholarship - Beginning $0 vcma medical career scholarship - Ending $30370