2025-09-23T16:40:39-05:00 2024-12-31 990 2024-01-01 741078510 TEXAS MEDICAL ASSOCIATION TEXA 5123701300 401 WEST 15TH ST 100 AUSTIN TX 78701 MICHAEL DARROUZET EVP/CEO 5123701300 2025-09-23 1 2024 2025-03-06 01:10:19Z MICHAEL DARROUZET 401 WEST 15TH ST 100 AUSTIN TX 78701 26094384 0 X WWW.TEXMED.ORG X 1853 TX EMPOWERING TEXAS PHYSICIANS IN THE PRACTICE OF MEDICINE. 18 18 156 1300 799611 154964 1873095 1670568 18386428 17725647 4515253 1121760 3829306 3424145 28604082 23942120 697291 681752 0 0 17007306 16312443 0 0 0 8069789 7894475 25774386 24888670 2829696 -946550 61919602 62703437 20024055 19947529 41895547 42755908 X THE TEXAS MEDICAL ASSOCIATION (TMA), THE NATION'S LARGEST AND ONE OF THE OLDEST STATE MEDICAL SOCIETIES, REPRESENTS OVER 59,000 PHYSICIANS AND MEDICAL STUDENTS DEDICATED TO ENHANCING THE HEALTH OF ALL TEXANS. IN COLLABORATION WITH 110 COUNTY MEDICAL SOCIETIES, TMA PHYSICIANS HAVE UPHELD HIGH PROFESSIONAL AND ETHICAL STANDARDS SINCE 1853. TMA'S VISION IS TO IMPROVE THE HEALTH OF ALL TEXANS, AND ITS MISSION IS TO EMPOWER TEXAS PHYSICIANS IN THE PRACTICE OF MEDICINE. 0 0 THE DIVISIONS OF PUBLIC AFFAIRS, MEDICAL ECONOMICS, MARKETING AND COMMUNICATIONS, AND THE OFFICE OF THE GENERAL COUNSEL COLLABORATE ON STATE AND NATIONAL ADVOCACY TO ENHANCE PHYSICIAN VIABILITY AND PATIENT ACCESS TO CARE. THEY EDUCATE MEMBERS ON LEGAL, REGULATORY, AND LEGISLATIVE ISSUES SHAPING THE MEDICAL LANDSCAPE AND EMPLOY STRATEGIC ADVOCACY TO REMOVE BARRIERS, ENABLING PHYSICIANS TO FOCUS ON PATIENT CARE. THIS WORK IMPACTS ALL TEXAS PHYSICIANS. THE OFFICE OF THE GENERAL COUNSEL AND THE DIVISION OF MEDICAL ECONOMICS COLLABORATE TO SAFEGUARD PHYSICIAN PRACTICE VIABILITY AND ELIMINATE BARRIERS THAT HINDER PHYSICIANS' ABILITY TO DELIVER PATIENT CARE. THEIR EFFORTS INCLUDE SECURING VICTORIES IN FOUR LAWSUITS AGAINST THE FEDERAL GOVERNMENT AND ONGOING ADVOCACY TO ENSURE REGULATORY POLICIES PROTECT BOTH PHYSICIANS AND PATIENTS. THE DIVISIONS OF MEMBERSHIP EXPERIENCE AND MARKETING AND COMMUNICATIONS LEVERAGE DIGITAL MARKETING STRATEGIES TO RETAIN THE ASSOCIATION'S 59,000-PLUS PHYSICIAN AND MEDICAL STUDENT MEMBERS AND GROW ITS MARKET SHARE BY ATTRACTING NEW MEMBERS. INVESTMENTS IN TECHNOLOGY AND TARGETED, SEGMENTED MARKETING APPROACHES HAVE DRIVEN SUCCESSFUL OUTCOMES. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 79 0 1 156 1 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEPHEN DAVIS 5123701300 401 WEST 15TH ST STE 100 AUSTIN TX 78701 G RAY CALLAS MD PRES(24-25)/PRES-ELECT(23-24) 20.00 X X 134833 0 0 RICHARD W SNYDER II MD PRES(23-24)/IMMED PAST PRES(24-25) 20.00 X X 66667 0 0 GARY W FLOYD MD IMMED PAST PRES(23-24) 2.00 X X 0 0 0 JAYESH B SHAH MD PRES-ELECT(24-25)/SECRETARY(23-24) 2.00 X X 0 0 0 JOSEPH S VALENTI MD CHAIR (24-25)/VICE CHAIR (23-24) 5.00 5.00 X 6000 14500 0 KEITH A BOURGEOIS MD CHAIR (23-24) 5.00 X 6000 0 0 GREGORY M FULLER MD SECRETARY/TREASURER 5.00 X X 0 0 0 BRADFORD W HOLLAND MD SPEAKER OF THE HOUSE 5.00 X X 0 0 0 JOHN G FLORES MD VICE SPEAKER OF THE HOUSE 5.00 X X 0 0 0 TONY R AVENTA MD TRUSTEE 2.00 X 0 0 0 JOHN T CARLO MD TRUSTEE 2.00 X 0 0 0 CYNTHIA A JUMPER MD TRUSTEE 2.00 X 0 0 0 KIMBERLY E MONDAY MD MPH TRUSTEE 2.00 X 0 0 0 BRADFORD S PATT MD TRUSTEE 2.00 X 0 0 0 LISA L EHRLICH MD TRUSTEE (23-24) 2.00 X 0 0 0 LEE ANN PEARSE MD TRUSTEE (24-25) 2.00 X 0 0 0 DEXTER G TURNQUEST MD TRUSTEE (24-25) 2.00 X 0 0 0 RODNEY B YOUNG MD TRUSTEE (24-25) 2.00 X 0 0 0 SAMUEL E MATHIS MD YOUNG PHYSICIAN MBR (23-24) 2.00 X 0 0 0 ANDREW J WIDMER MD YOUNG PHYSICIAN MBR (24-25) 2.00 X 0 0 0 SUBHAN TABBA MD RESIDENT/FELLOW MBR (23-24) 2.00 X 0 0 0 PRUTHALI KULKARNI DO RESIDENT/FELLOW MBR (24-25) 2.00 X 0 0 0 KATHERINE RUSSELL MEDICAL STUDENT MBR (23-24) 2.00 X 0 0 0 PARMINDER DEO MEDICAL STUDENT MBR (24-25) 2.00 X 0 0 0 MICHAEL J DARROUZET CEO 40.00 5.00 X 670761 3750 47544 JOHN E DORMAN COO 40.00 10.00 X 471276 123320 80912 KELLY WALLA VP/GENERAL COUNSEL 40.00 X 435299 0 71694 CLAYTON STEWART VP, PUBLIC AFFAIRS 40.00 X 285580 0 41374 KAREN G BATORY VP, POPULATION HEALTH 40.00 X 281989 0 61808 GARY A ATWOOD VP, TIS & ADMINISTRATIVE SERVICES 40.00 X 270014 0 61808 PAMELA UDALL VP, COMMUNICATIONS & MARKETING 40.00 X 246280 0 52048 2874699 141570 417188 66 0 1 0 RAND CONSTRUCTION CORPORATION 2815 EXPOSITION BLVD STE 100 AUSTIN TX 78703 RENOVATION CONSTRUCTION 9653926 BRYCOMM LLC 1051 NEW TECHNOLOGY BLVD HUTTO TX 78634 AUDIO VISUAL SYSTEMS INSTALLATION 349369 INSPIRE EVENT TECHNOLOGIES LLC 4039 E 1-10 SAN ANTONIO TX 78219 AUDIO VISUAL SERVICES 269105 MENTE SOWELL ARCHITECTS INC 5901 OLD FREDERICKSBURG RD STE B102 AUSTIN TX 78749 ARCHITECTURE/CONSTRUCTION ADMINISTRATION 218739 PROFESSIONAL JANITORIAL SVC 2401 E ST ELMO RD AUSTIN TX 78744 JANITORIAL SERVICES 191776 12 1160633 509935 1670568 MEMBERSHIP DUES 900099 16008579 16008579 SERVICES BILLED 561000 1071720 163849 355904 551967 CONFERENCES 900099 361068 361068 EDUCATIONAL PROGRAMS 900099 253775 253775 PUBLICATIONS 900099 30505 30505 17725647 1221054 1221054 2318768 2318768 1455856 871131 584725 584725 145516 439209 1181839 1089217 191916 92622 -191916 -99294 -99294 ADVERTISING 541800 367596 162527 205069 COMPUTER HOSTING SVCS 518210 122520 122520 OTHER 900099 17392 17392 13144 13144 520652 23942120 16357414 799611 5114527 642102 39650 3232886 9729974 1345468 1112065 892050 61797 44651 378000 95979 274832 78988 1196831 1215663 1039144 689265 1752595 735531 137163 DUES AND SUBSCRIPTIONS 96136 OTHER EXPENSE 46462 UNRELATED BUSINESS INCO 29694 EMPLOYEE CONTINUING EDU 21744 24888670 4054443 2048009 458535 380505 1177203 1530245 1366 0 5922185 6153705 36127874 14583250 9687358 21544624 40618512 31046349 61919602 62703437 3428185 3019443 10561641 10680402 6034229 6247684 20024055 19947529 X 41875823 42696555 19724 59353 41895547 42755908 61919602 62703437 X -946550 1806906 5 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 16008579 1406100 280810 1686910 1600858 86052 36127874 14583250 21544624 21544624 INVESTMENTS HELD FOR RELATED ORGS 1073045 DUES PAYABLE -13318 DEFERRED COMPENSATION 5024202 OTHER 163755 6247684 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY MATERIAL TAX POSITIONS MANAGEMENT CONSIDERS UNCERTAIN AT DECEMBER 31, 2024. 1 TEXAS MEDICAL ASSOCIATION FOUNDATION 401 W 15TH ST STE 100 AUSTIN TX 78701 746073346 501(C)(3) 233072 0 OPERATING EXPENSE SUPPORT TEXAS MEDICAL ASSOCIATION SPECIAL FUNDS FOUNDATION 401 W 15TH ST STE 100 AUSTIN TX 78701 742749879 501(C)(3) 126347 0 PUBLIC HEALTH PROGRAM SUPPORT TEXAS MEDICAL ASSOCIATION ALLIANCE 401 W 15TH ST STE 100 AUSTIN TX 78701 746050698 501(C)(6) 119779 0 OPERATING EXPENSE SUPPORT TEXAS MEDICAL ASSOCIATION LIBRARY 401 W 15TH ST STE 100 AUSTIN TX 78701 237042275 501(C)(3) 67366 0 OPERATING EXPENSE SUPPORT 3 1 SCIENCE TEACHING AWARD 3 34000 HEALTH JOURNALISM AWARD 14 4750 MEDIA AWARD JUDGE STIPEND 4 400 EVENT SPONSORSHIP 1 500 X 0 0 0 0 0 MICHAEL J DARROUZET CEO 601333 0 50661 0 18767 3750 34500 0 13044 0 718305 3750 0 0 JOHN E DORMAN COO 431600 123320 0 0 39676 0 67868 0 13044 0 552188 123320 0 0 KELLY WALLA VP/GENERAL COUNSEL 426400 0 0 0 8899 0 58650 0 13044 0 506993 0 0 0 KAREN G BATORY VP, POPULATION HEALTH 244000 0 4975 0 33014 0 48800 0 13008 0 343797 0 0 0 GARY A ATWOOD VP, TIS & ADMINISTRATIVE SERVICES 244000 0 23554 0 2460 0 48800 0 13008 0 331822 0 0 0 CLAYTON STEWART VP, PUBLIC AFFAIRS 283300 0 0 0 2280 0 28330 0 13044 0 326954 0 0 0 PAMELA UDALL VP, COMMUNICATIONS & MARKETING 244000 0 0 0 2280 0 39040 0 13008 0 298328 0 0 0 FORM 990 SCHEDULE J PART II LINE (1)(II) RELATED ORGANIZATION COMPENSATION OF $123,320 PAID TO JOHN E DORMAN BY THE PHYSICIANS FOUNDATION INC. THIS AMOUNT INCLUDED BASE COMPENSATION OF $123,320 FOR CONTRACTED PROFESSIONAL SERVICES. FORM 990, PART VI, SECTION A, LINE 6 TEXAS MEDICAL ASSOCIATION IS A PROFESSIONAL ASSOCIATION REPRESENTING TEXAS PHYSICIANS AND MEDICAL STUDENTS. AT 12/31/24, THE ASSOCIATION HAD 59,771 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES SHALL BE COMPOSED OF NINE AT-LARGE MEMBERS AND ONE YOUNG PHYSICIAN ELECTED BY THE HOUSE OF DELEGATES, ONE RESIDENT MEMBER, ONE STUDENT MEMBER, AND, AS EX OFFICIO MEMBERS: THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, SECRETARY/TREASURER, SPEAKER OF THE HOUSE OF DELEGATES, AND VICE SPEAKER OF THE HOUSE OF DELEGATES. THE HOUSE OF DELEGATES, THE LEGISLATIVE AND POLICY-MAKING BODY OF THE ASSOCIATION, SHALL ELECT THE OFFICERS EXCEPT AS OTHERWISE PROVIDED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE VICE PRESIDENT OF FINANCE. PRIOR TO FILING, THE RETURN IS THOROUGHLY REVIEWED BY THE TREASURER, EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER, AND GENERAL COUNSEL. THE RETURN IS MADE AVAILABLE TO ALL OFFICERS AND TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF AFFILIATIONS QUESTIONNAIRE IS SUBMITTED BY ALL OFFICERS AND TRUSTEES ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BEGINNING OF ALL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION CONSULTANT DEVELOPS COMPENSATION STRATEGY BY EVALUATING MARKET TRENDS AND ORGANIZATIONAL GOALS/PHILOSOPHY WHILE ENSURING ONGOING COMPETITIVENESS AND COMPLIANCE. THIS RECOMMENDATION IS PRESENTED TO THE ASSOCIATION'S COMPENSATION COMMITTEE FOR REVIEW. FINAL PLAN IS THEN SUBMITTED TO BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 5. FORM 990 PART XII LINE 2C THE BOARD OF TRUSTEES APPROVES SELECTION OF INDEPENDENT AUDITOR. THE ANNUAL AUDIT REPORT IS FORMALLY PRESENTED TO THE BOARD BY THE AUDIT FIRM PARTNER OR MANAGER RESPONSIBLE FOR THE ENGAGEMENT. THE BOARD MEETS WITH THE AUDITOR IN EXECUTIVE SESSION TO DISCUSS ANY QUESTIONS AND CONCERNS IN ABSENCE OF ASSOCIATION STAFF. TMA PRACTICE MANAGEMENT HOLDINGS LLC 401 WEST 15TH ST STE 100 AUSTIN TX 78701 814734874 ACCOUNTABLE CARE ORGANIZATION DEVELOPMENT (TERMINATED IN 2024) TX 0 0 TEXAS MEDICAL ASSOCIATION TMA SPECIALTY SERVICES LLC 401 WEST 15TH ST STE 100 AUSTIN TX 78701 823596032 VALUE BASED CARE ADVISORY SERVICES (TERMINATED IN 2024) TX 0 0 TMA PRACTICE MANAGEMENT HOLDINGS LLC DR S E THOMPSON SCHOLARSHIP FUND 401 WEST 15TH ST STE 100 AUSTIN TX 78701 746047346 MEDICAL STUDENT LOAN FUND TX 501(C)(3) 509(A)(3) TYPE 1 TEXAS MEDICAL ASSOCIATION 1 MAY OWEN IRREVOCABLE TRUST 401 WEST 15TH ST STE 100 AUSTIN TX 78701 237377962 MEDICAL STUDENT LOAN FUND TX 501(C)(3) 509(A)(3) TYPE 1 TEXAS MEDICAL ASSOCIATION 1 ANNIE LEE THOMPSON LIBRARY TRUST FUND 401 WEST 15TH ST STE 100 AUSTIN TX 78701 746087355 MEDICAL LIBRARY SUPPORT TX 501(C)(3) 509(A)(3) TYPE 1 TEXAS MEDICAL ASSOCIATION 1 TEXAS MEDICAL ASSOCIATION LIBRARY 401 WEST 15TH ST STE 100 AUSTIN TX 78701 237042275 MEDICAL LIBRARY SUPPORT TX 501(C)(3) 509(A)(3) TYPE 1 TEXAS MEDICAL ASSOCIATION 1 PHYSICIANS BENEVOLENT FUND 401 WEST 15TH ST STE 100 AUSTIN TX 78701 746050660 PROVIDE SUPPORT TO INDIGENT PHYSICIANS AND DISASTER RELIEF TO PHYSICIANS TX 501(C)(3) 509(A)(3) TYPE 1 TEXAS MEDICAL ASSOCIATION 1 TEXAS MEDICAL ASSOCIATION SPECIAL FUNDS FOUNDATION 401 WEST 15TH ST STE 100 AUSTIN TX 78701 742749879 MEDICAL STUDENT LOAN FUNDS TX 501(C)(3) 509(A)(3) TYPE 1 TEXAS MEDICAL ASSOCIATION 1 TEXAS MEDICAL ASSOCIATION POLITICAL ACTION COMMITTEE 401 WEST 15TH ST STE 100 AUSTIN TX 78701 741482481 POLITICAL ACTION COMMITTEE TX 527 TEXAS MEDICAL ASSOCIATION 1 TEXAS MEDICAL ASSOCIATION FOUNDATION 401 WEST 15TH ST STE 100 AUSTIN TX 78701 746073346 PROVIDE SUPPORT TO PUBLIC HEALTH, EDUCATION AND MEDICAL PROGRAMS TX 501(C)(3) 170(B)(1)(A)(VI) TEXAS MEDICAL ASSOCIATION 1 TEXAS MEDICAL ASSOCIATION ALLIANCE 401 WEST 15TH ST STE 100 AUSTIN TX 78701 746050698 SPONSOR AND SUPPORT PROGRAMS TO ADVANCE MEDICINE AND PUBLIC HEALTH TX 501(C)(6) N/A 0 THE PHYSICIAN'S FOUNDATION INC 401 WEST 15TH ST STE 100 AUSTIN TX 78701 200914085 AWARDS AND GRANTS TO PHYSICIAN ORGANIZATIONS FL 501(C)(3) 509(A)(3) TYPE 1 N/A 0 TEXAS MEDICAL ASSOCIATION INSURANCE TRUST 401 WEST 15TH ST STE 600 AUSTIN TX 78701 746128660 INSURANCE SERVICES TX TEXAS MEDICAL ASSOCIATION C 1 1 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 DR SE THOMPSON SCHOLARSHIP FUND J 8893 ACTUAL AMOUNT RECEIVED AT FMV DR SE THOMPSON SCHOLARSHIP FUND L 162142 PRORATA ALLOC OF PAYROLL EXPENSE DR SE THOMPSON SCHOLARSHIP FUND N 268090 DR SE THOMPSON SCHOLARSHIP FUND O 268090 ACTUAL PAYROLL EXPENSE PAID DR SE THOMPSON SCHOLARSHIP FUND Q 472694 ACTUAL NET REIMBURSEMENT RECEIVED MAY OWEN IRREVOCABLE TRUST J 4730 ACTUAL AMOUNT RECEIVED AT FMV MAY OWEN IRREVOCABLE TRUST L 76243 PRORATA ALLOC OF PAYROLL EXPENSE MAY OWEN IRREVOCABLE TRUST N MAY OWEN IRREVOCABLE TRUST O 141802 ACTUAL PAYROLL EXPENSE PAID MAY OWEN IRREVOCABLE TRUST Q 343704 ACTUAL NET REIMBURSEMENT RECEIVED ANNIE LEE THOMPSON LIBRARY TRUST FUND C 88477 ACTUAL AMOUNT RECEIVED ANNIE LEE THOMPSON LIBRARY TRUST FUND L 106140 PRORATA ALLOC OF PAYROLL EXPENSE ANNIE LEE THOMPSON LIBRARY TRUST FUND N ANNIE LEE THOMPSON LIBRARY TRUST FUND Q 207830 ACTUAL NET REIMBURSEMENT RECEIVED TEXAS MEDICAL ASSOCIATION LIBRARY B 67366 ACTUAL AMOUNT CONTRIBUTED TEXAS MEDICAL ASSOCIATION LIBRARY C 64530 ACTUAL AMOUNT RECEIVED TEXAS MEDICAL ASSOCIATION LIBRARY L 75371 PRORATA ALLOC OF PAYROLL EXPENSE TEXAS MEDICAL ASSOCIATION LIBRARY N TEXAS MEDICAL ASSOCIATION LIBRARY Q 130053 ACTUAL NET REIMBURSEMENT RECEIVED PHYSICIANS BENEVOLENT FUND J 5377 ACTUAL AMOUNT RECEIVED AT FMV PHYSICIANS BENEVOLENT FUND L 115314 PRORATA ALLOC OF PAYROLL EXPENSE PHYSICIANS BENEVOLENT FUND N PHYSICIANS BENEVOLENT FUND O 206269 ACTUAL PAYROLL EXPENSE PAID PHYSICIANS BENEVOLENT FUND Q 387303 ACTUAL NET REIMBURSEMENT RECEIVED TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN B 126347 ACTUAL AMOUNT CONTRIBUTED TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN L 84827 PRORATA ALLOC OF PAYROLL EXPENSE TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN N TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN P 589791 ACTUAL NET REIMBURSEMENT PAID TEXAS MEDICAL ASSN POLITICAL ACTION CMTE L 175578 PAYROLL EXP OF SVCS PROVIDED TEXAS MEDICAL ASSN POLITICAL ACTION CMTE N TEXAS MEDICAL ASSOCIATION FOUNDATION A 34363 ACTUAL RENT RECEIVED AT FMV RATE TEXAS MEDICAL ASSOCIATION FOUNDATION B 233072 ACTUAL AMOUNT CONTRIBUTED TEXAS MEDICAL ASSOCIATION FOUNDATION C 256716 ACTUAL AMOUNT RECEIVED TEXAS MEDICAL ASSOCIATION FOUNDATION L 80000 CONTRACTED AMOUNT TEXAS MEDICAL ASSOCIATION FOUNDATION O 411443 ACTUAL PAYROLL EXPENSE PAID TEXAS MEDICAL ASSOCIATION FOUNDATION Q 372976 ACTUAL NET REIMBURSEMENT RECEIVED TEXAS MEDICAL ASSOCIATION ALLIANCE B 119779 ACTUAL AMOUNT CONTRIBUTED TEXAS MEDICAL ASSOCIATION ALLIANCE N TEXAS MEDICAL ASSOCIATION ALLIANCE O 106753 ACTUAL PAYROLL EXPENSE PAID TEXAS MEDICAL ASSOCIATION ALLIANCE Q 19352 ACTUAL NET REIMBURSEMENT RECEIVED TEXAS MEDICAL ASSOCIATION INSURANCE TRUST A 366469 ACTUAL RENT RECEIVED AT FMV RATE TEXAS MEDICAL ASSOCIATION INSURANCE TRUST C 750910 ACTUAL AMOUNT RECEIVED TEXAS MEDICAL ASSOCIATION INSURANCE TRUST L 353821 CONTRACTED AMOUNT TEXAS MEDICAL ASSOCIATION INSURANCE TRUST Q 885129 ACTUAL NET REIMBURSEMENT RECEIVED THE PHYSICIANS FOUNDATION INC L 125250 CONTRACTED AMOUNT THE PHYSICIANS FOUNDATION INC Q 34714 ACTUAL NET REIMBURSEMENT RECEIVED