Harris County Medical Society

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1903

Legal Domicile

Principal Officer

Sean J Murphy

Phone

7135244267

Tax Period

2023-01-01 to 2023-12-31

Harris County Medical Society, founded in 1903, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Expenses of $2.4M left a modest 7% surplus.

Mission

Our mission is to be the leading advocate for our member physicians, their patients and our community, in promoting the highest standards of ethical medical practice, access to quality medical care, medical education, research, and community health.

Program Service Accomplishments

Program 1

To bring into one organization the physicians of Harris County to promote and maintain a high standard of ethical medical practices; to promote medical education, research and continuing education...

To bring into one organization the physicians of Harris County to promote and maintain a high standard of ethical medical practices; to promote medical education, research and continuing education; and to work at all levels of the community to advance quality health standards and practices, and thus; to improve the overall health of the community through health education and public service.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,916,902

Investment Income $628,646

Other Revenue $0

TOTAL REVENUE $2,545,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,784,763

Fundraising Expenses $0

Other Expenses $576,037

TOTAL EXPENSES $2,360,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,545,548	$2,654,874	0.0%
Expenses	$2,360,800	$2,167,922	+0.1%
Net Income	$184,748	$486,952	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$491,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mina K Sinacori MD MPH	President	0.50	Officer Director	$0	$0	$0
Robert E Jackson MD MACP	President-elect	0.50	Officer Director	$0	$0	$0
Yvonne Kew MD PhD	Vice President	0.50	Officer Director	$0	$0	$0
Eddie L Patton Jr MD	Secretary/Treasurer	0.50	Officer Director	$0	$0	$0
Richard J Andrassy MD	Member	0.50	Director	$0	$0	$0
Ashok Balasubramanyam MD	Member	0.50	Director	$0	$0	$0
Louise H Bethea MD	Member	0.50	Director	$0	$0	$0
Dwane G Broussard MD	Member	0.50	Director	$0	$0	$0
Brian M Bruel MD	Member	0.50	Director	$0	$0	$0
Daniel H Darmadi MD	Member	0.50	Director	$0	$0	$0
Chinelo Ikpeama Fangtang MD	Member	0.50	Director	$0	$0	$0
Sara Goel DO	Member	0.50	Director	$0	$0	$0
Hattie E Henderson MD	Member	0.50	Director	$0	$0	$0
Rashmi Kudesia MD	Member	0.50	Director	$0	$0	$0
Felicity L Mack MD	Member	0.50	Director	$0	$0	$0
Ankur D Mehta DO	Member	0.50	Director	$0	$0	$0
Terry S Newman MD	Member	0.50	Director	$0	$0	$0
Stacy L Norrell MD	Member	0.50	Director	$0	$0	$0
Tal R Raphaeli MD	Member	0.50	Director	$0	$0	$0
Elizabeth M Rebello MD	Member	0.50	Director	$0	$0	$0
Elenita L Rosado MD	Member	0.50	Director	$0	$0	$0
Kozhaya C Sokhon MD	Member	0.50	Director	$0	$0	$0
Stephen J Spann MD MBA	Member	0.50	Director	$0	$0	$0
George W Williams II MD	Member	0.50	Director	$0	$0	$0
Naveed Zafar MD	Member	0.50	Director	$0	$0	$0
Sean J Murphy	Executive VP/CEO	20.00	Officer	$163,525	$33,152	$360,202
Cheryll Miller	VP Accounting & IT (to 01/2023)	0.00	Officer	$4,000	$0	$4,000
Gene Horr	Controller (from 01/2023)	20.00	Officer	$55,074	$16,874	$127,022
Doug Abel	VP Public Affairs & Commun	35.00	Highest	$164,476	$31,660	$196,136
Ahuva Terk	VP Member Services	35.00	Highest	$146,433	$29,676	$176,109
Rachel Zetino	VP Practice Management	38.00	Highest	$151,551	$22,661	$174,212

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$2,545,548	$2,360,800	$22,322,463	$184,748
2022	$2,654,874	$2,167,922	$19,903,958	$486,952
2021	$3,782,699	$2,201,396	$22,414,880	$1,581,303
2020	$2,195,978	$2,101,666	$19,641,960	$94,312
2019	$2,191,168	$2,142,544	$17,865,300	$48,624
2018	$2,085,117	$2,086,691	$15,600,467	$-1,574