Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$6,047,773
Down $876,816 (-13%) from 2019
Net Assets
Up$4,656,726
Up $20,466,360 (+129%) from 2019
Liabilities
Down$1,391,047
Down $21,343,176 (-94%) from 2019
Revenue And Expenses
Revenue
Up$28,110,461
Up $786,232 (+2.9%) from 2019
Expenses
Up$44,735,198
Up $4,069,998 (+10%) from 2019
Net Income
Down-$16,624,737
Down $3,283,766 (-25%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $28,110,461
Mission and Program Overview
Mission
The specific and primary purposes of TMC Medical Network are to perform and carryout charitable healthcare functions and purposes for the benefit of the communityby:i. Establishing, operating and maintaining medical clinics and other medicalfacilities that meet the needs of the Southern Arizona community and adjoining areasfor high quality, comprehensive medical and other healh care services and to makethe same available to all persons without regard to race, creed, color or inablilityto pay;ii. Engaging in the provision of integrated medical and support services topatients through employed and retained licensed physicians and other licensed healthcare professionals and staff, and maintaining integrated medical records for suchpatients;iii. Initiating and conducting research and educational activities open to thepublic relating to the provision of the medical and preventive care and theimprovement in methods of providing outpatient and inpatient medical care;iv. Participating in other
The specific and primary purposes of TMC Medical Network are to perform and carry outcharitable healthcare functions and purposes for the benefit of the community by:i. Establishing, operating and maintaining medical clinics and other medicalfacilities that meet the needs of the Southern Arizona community and adjoining areasfor high quality, comprehensive medical and other healh care services and to make thesame available to all persons without regard to race, creed, color or inablility topay;ii. Engaging in the provision of integrated medical and support services to patientsthrough employed and retained licensed physicians and other licensed health careprofessionals and staff, and maintaining integrated medical records for suchpatients;iii. Initiating and conducting research and educational activities open to thepublic relating to the provision of the medical and preventive care and theimprovement in methods of providing outpatient and inpatient medical care;iv. Participating in other
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,353,337 | $2,169,504 | ▼ $183,833 |
| Accounts Receivable | $3,439,025 | $1,802,748 | ▼ $1,636,277 |
| Cash and Non-Interest-Bearing Accounts | $999,438 | $987,886 | ▼ $11,552 |
| Prepaid Expenses and Deferred Charges | $102,044 | $256,889 | ▲ $154,845 |
| Inventories for Sale or Use | $28,965 | $28,965 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,924,589 | $6,047,773 | ▼ $876,816 |
| Other Assets Total | $1,780 | $801,781 | ▲ $800,001 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,782,571 | $1,388,005 | ▼ $394,566 |
| Other Liabilities | $20,951,652 | $3,042 | ▼ $20,948,610 |
| Total Liabilities | $22,734,223 | $1,391,047 | ▼ $21,343,176 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-15,809,634 | $4,656,726 | ▲ $20,466,360 |
| Total Net Assets Fund Balance | $-15,809,634 | $4,656,726 | ▲ $20,466,360 |
| Total Liabilities and Net Assets / Fund Balance | $6,924,589 | $6,047,773 | ▼ $876,816 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,107,746 | $2,073,915 | $3,181,661 |
| Buildings | $931,529 | $791,435 | $1,722,964 |
| Other Land Buildings | $130,229 | $44,586 | $174,815 |
| Other Assets Org | $1 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Rich | President & CEO | - | $170,411 | $30,787 | $201,198 |
| Jonathan Leicht | Director Operation | FT | $102,783 | $16,230 | $119,013 |
| Marina Ganem | Nurse Pract/MNGR | FT | $107,101 | $10,207 | $117,308 |
| Tierra Patrick | Sonograp/Superviso | FT | $103,091 | $13,366 | $116,457 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy Hartin | Vice President |
| Michelle Ruiz | Executive Director |
| Stephen Bush | CFO |
| Rick Anderson | CMO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southwest Premier Obstetrics Pllc | Medical Services | 5301 E Grant Rd, Tucson, AZ 85712 | $3,524,370 |
| Arizona Pediatric Surgery And Urology | Medical Services | 5166 E Glenn St, Tucson, AZ 85712 | $3,274,222 |
| Tucson Interventional Pain Management PC | Medical Services | 6453 N Desert Wind Circle, Tucson, AZ 85750 | $590,700 |
| Southwest Premier Urology | Medical Services | 5740 N Camino Padre Isidoro, Tucson, AZ 85718 | $313,404 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $26,322,408
- Investment Income
- $0
- Other Revenue
- $1,788,053
- Change in Net Assets
- $-16,624,737
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $34,120,256 |
| Salaries, Compensation, and Employee Benefits | $10,614,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,462,813 | $1,316,967 | - | $8,779,780 |
| Fees for Services Other | $6,936,535 | - | - | $6,936,535 |
| Occupancy | $2,506,182 | $334,900 | - | $2,841,082 |
| Fees for Services Management | - | $1,222,114 | - | $1,222,114 |
| Other Employee Benefits | $697,009 | $123,002 | - | $820,011 |
| Payroll Taxes | $667,521 | $117,798 | - | $785,319 |
| Depreciation Depletion | - | $707,119 | - | $707,119 |
| Other Expenses | $358,209 | $227,966 | - | $586,175 |
| Insurance | $499,345 | - | - | $499,345 |
| Office Expenses | $262,945 | $228,296 | - | $491,241 |
| Information Technology | $366,096 | - | - | $366,096 |
| Pension Plan Contributions | $195,357 | $34,475 | - | $229,832 |
| Advertising | $86,138 | - | - | $86,138 |
| All Other Expenses | $11,680 | $38,212 | - | $49,892 |
| Travel | $27,797 | - | - | $27,797 |
| Conferences and Meetings | $16,362 | - | - | $16,362 |
| Fees for Services Legal | - | $2,024 | - | $2,024 |
| Total Functional Expenses | $37,894,716 | $6,840,482 | $0 | $44,735,198 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Security Deposit | $3,042 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 is prepared and reviewed by Financial Services. It is then reviewed by the Controller with input from the Chief Financial Officer and Chief Legal Officer.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“Form 990 and are available on request. The organization's website is https://www.tmcaz.com/ and our mission, goals, directors and executives and other organizational information is available there.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- TMC Medical Network
- EIN
- 81-1156192
- Phone
- 5203244461
- Address
- 5301 E Grant Road, Tucson, AZ 85712
Signing Officer
- Name
- Stephen Bush
- Title
- CFO
- Signed
- 2021-11-15
Organization Details
- Principal Officer
- Judith Rich
- Formed
- 2016
- Legal Domicile
- Az
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Increases
“Beg.NetAssets:unres = $1110531”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Fund transfers = $35980566”
Financial Statement Notes
Part X : FIN48 Footnote
“Income taxes: TMC Healthcare, TMC, TMC Medical Network, TMC One, the Foundation, SAHA, Benson Hospital and TMC Holdings, Inc. are tax-exempt corporations as described under Section 501 of the Internal Revenue Code; however, they are subject to federal and state income tax on any unrelated business taxable income. GLPIC is a foreign corporation organized under the laws of the Cayman Islands, British West Indies, and is, therefore, not subject to income tax. Security Services, SMH, AzCC and HCSDC are for-profit corporations but did not have taxable operations that were significant to the consolidated financial statements in 2020 or 2019. Certain taxable corporations have net operating loss carryforwards. At December 31, 2019 and 2018, the related deferred tax asset is fully allowed for due to the uncertainty regarding the ability of these corporations to realize such assets in future periods.Management has reviewed the Companys tax positions for all open tax years and has concluded that no material liabilities exist as of December 31, 2020 or 2019. Management files the Companys tax returns in the U.S. federal jurisdiction. The Company is no longer subject to U.S. federal examinations by tax authorities for years before 2016.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 519729 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director Operation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Nurse Pract/MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Sonograp/Superviso |
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| IRS990/MissionDesc | 0 | The specific and primary purposes of TMC Medical Network are to perform and carryout charitable healthcare functions and purposes for the benefit of the communityby:i. Establishing, operating and maintaining medical clinics and other medicalfacilities that meet the needs of the Southern Arizona community and adjoining areasfor high quality, comprehensive medical and other healh care services and to makethe same available to all persons without regard to race, creed, color or inablilityto pay;ii. Engaging in the provision of integrated medical and support services topatients through employed and retained licensed physicians and other licensed healthcare professionals and staff, and maintaining integrated medical records for suchpatients;iii. Initiating and conducting research and educational activities open to thepublic relating to the provision of the medical and preventive care and theimprovement in methods of providing outpatient and inpatient medical care;iv. Participating in other |
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| IRS990/OtherExpensesGrp/Desc | 3 | Misc Expenses |
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| IRS990/PrincipalOfficerNm | 0 | Judith Rich |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APSI Revenue |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investment in TMCOne |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Refundable Deposits Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Refundable Security Deposit |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income taxes: TMC Healthcare, TMC, TMC Medical Network, TMC One, the Foundation, SAHA, Benson Hospital and TMC Holdings, Inc. are tax-exempt corporations as described under Section 501 of the Internal Revenue Code; however, they are subject to federal and state income tax on any unrelated business taxable income. GLPIC is a foreign corporation organized under the laws of the Cayman Islands, British West Indies, and is, therefore, not subject to income tax. Security Services, SMH, AzCC and HCSDC are for-profit corporations but did not have taxable operations that were significant to the consolidated financial statements in 2020 or 2019. Certain taxable corporations have net operating loss carryforwards. At December 31, 2019 and 2018, the related deferred tax asset is fully allowed for due to the uncertainty regarding the ability of these corporations to realize such assets in future periods.Management has reviewed the Companys tax positions for all open tax years and has concluded that no material liabilities exist as of December 31, 2020 or 2019. Management files the Companys tax returns in the U.S. federal jurisdiction. The Company is no longer subject to U.S. federal examinations by tax authorities for years before 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 801781 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 39000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 39000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 45500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 19500 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 20210 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 19581 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 19267 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 321924 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 83541 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 695291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 99161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JUDITH RICH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MICHELLE RUIZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | RICK ANDERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | STEPHEN BUSH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | TIMOTHY HARTIN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,047,773
- Liabilities
- $1,391,047
- Net assets
- $4,656,726
- Revenue
- $28,110,461
- Expenses
- $44,735,198
- Net income
- -$16,624,737