Nonprofit · EIN 43-1572458
MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION
Tax-exempt · JEFFERSON CTY, MO 65101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $385,392 | $595,186 | -$209,794 | $221,699 | $3,557 | $218,142 |
| December 31, 2023 | 990 | $483,945 | $563,169 | -$79,224 | $477,549 | $41,889 | $435,660 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $178,225
- Program service revenue
- $167,409
- Investment income
- $39,574
- Net gain from sales of assets
- $32,316
- Other revenue
- $184
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $161,049
- Other salaries and wages
- $165,397
- Salaries, compensation and benefits (total)
- $360,302
- Professional fundraising fees
- $0
- Accounting fees
- $8,295
- Occupancy
- $17,009
- Travel
- $4,256
- Depreciation
- $483
- Program services (functional)
- $502,538
- Management and general (functional)
- $62,101
- Fundraising (functional)
- $30,547
Balance sheet and other
- Total assets, start of year
- $477,549
- Total assets, end of year
- $221,699
- Total liabilities, end of year
- $3,557
- Net assets, end of year
- $218,142
- Land, buildings and equipment
- $1,246
- Publicly traded securities
- $134,239
- Net assets without donor restrictions
- $218,142
- Gross receipts
- $473,889
- Employees
- 3
- Volunteers
- 7
- Year formed
- 1985
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY FAHEY | EXECUTIVE DI Officer | 40 | $161,049 |
| BRUCE PARSA DO | SECR./TREAS. Trustee or director, Officer | 1.12 | $0 |
| LISA A THOMAS MD MA | MEDICAL DIR. Trustee or director | 0.77 | $0 |
| AMY LOCKHERT MD | BOARD MEMBER Trustee or director | 0.77 | $0 |
| CHARLES H SINCOX MD | BOARD MEMBER Trustee or director | 0.77 | $0 |
| FRED J BALIS MD | BOARD MEMBER Trustee or director | 0.77 | $0 |
| JEAN-BAPTISTLE LE PICHON MD | BOARD MEMBER Trustee or director | 0.77 | $0 |
| JOHN CASCONE MD | PRESIDENT Trustee or director, Officer | 1.54 | $0 |
| SCOTT GROESCH MD | BOARD MEMBER Trustee or director | 0.77 | $0 |
| JEFFREY S HOWELL | INT EXEC DIR Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY FAHEY | Executive Dir. Officer | 40 | $141,941 |
| LISA A THOMAS MD MA | MEDICAL DIR. Trustee or director | 0.77 | $16,500 |
| JOHN CASCONE MD | President Trustee or director, Officer | 1.54 | $0 |
| AMY LOCKHERT MD | BOARD MEMBER Trustee or director | 0.77 | $0 |
| FRED J BALIS MD | BOARD MEMBER Trustee or director | 0.77 | $0 |
| JEAN-BAPTISTLE LE PICHON MD | BOARD MEMBER Trustee or director | 0.77 | $0 |
| SCOTT GROESCH MD | BOARD MEMBER Trustee or director | 0.77 | $0 |
| BRUCE PARSA DO | SECR./TREAS. Trustee or director, Officer | 1.12 | $0 |
| CHARLES H SINCOX MD | BOARD MEMBER Trustee or director | 0.77 | $0 |
Address and contacts
- Address (IRS master file)
- 113 MADISON ST, JEFFERSON CTY, MO 65101-3015
- Principal officer (990 for 2024)
- JEFFREY S HOWELL, 113 MADISON STREET, JEFFERSON CITY, MO 65101
- Signed the 990
- JEFFREY S HOWELL, INT EXEC DIRECTOR
- Phone
- (800) 958-7124
- Website
- WWW.THEMPHP.ORG
- Return prepared by
- EVERS & COMPANY CPA'S LLC
Mission
THE MISSION OF THE FOUNDATION IS TO FACILITATE THE PHYSICIAN'S RETURN TO A HEALTHY PERSONAL AND PROFESSIONAL LIFE THROUGH EARLY IDENTIFICATION, INTERVENTION, TREATEMENT REFERRAL, LONG-TERM MONITORING AND ADVOCACY.
Program accomplishments
- THE PROGRAM PROVIDES INTERVENTION IN THE ASSISTANCE OF REHABILITATION FOR APPROXIMATELY 155 CHEMICALLY, PSYCHOLOGICALLY OR BEHAVIORALLY IMPAIRED PHYSICIANS AND THOSE WHO REFERRED THEM IN THE STATE OF MISSOURI. DURING 2024, 11 PARTICIPANTS SUCCESSFULLY COMPLETED THE PROGRAM. TWO WERE ADMINISTRATIVELY RELEASED. AS OF 10/21/24, THE PROGRAM HAD 71 CURRENT PARTICIPANTS. ALL PARTICIPANTS WERE TRANSFERRED TO OTHER PROGRAMS BETWEEN 10/21/24 AND 1/31/25.Expenses $502,538 · revenue $167,409
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1572458
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $221,699
- Income (IRS master file)
- $473,889
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $385,392 | $595,186 | $221,699 | XML |
| 990 | December 2023 | $483,945 | $563,169 | $477,549 | XML |
| 990 | December 2022 | $406,259 | $582,288 | $538,149 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1572458).
Questions about MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION
- What is the EIN of MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION?
- The employer identification number (EIN) of MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION is 43-1572458.
- Is MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 names JEFFREY S HOWELL.
- Who are the officers and directors of MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $161,049 (MARY FAHEY, EXECUTIVE DI).
- How much revenue does MISSOURI STATE MEDICAL ASSOCIATION PHYSICIANS HEALTH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $385,392, expenses of $595,186 and total assets of $221,699 at year end.
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