Civic Intelligence

Pima County Medicial Society

990 • Fiscal year 2023 • EIN 86-0125897

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 28, 2024

Organization Profilewww.pimamedicalsociety.org

View Organization Page

2350 N Kibler Pl STE 110Tucson, AZ 85712

(520) 795-7985

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

0.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$58,112

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$321,227

Down $20,949 (-6.1%) from 2022

Net Assets

Down

$231,935

Down $27,637 (-11%) from 2022

Liabilities

Up

$89,292

Up $6,688 (+8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$101,393

Up $3,141 (+3.2%) from 2022

Expenses

Up

$129,030

Up $355 (+0.3%) from 2022

Net Income

Up

-$27,637

Up $2,786 (+9.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $375,552Liabilities 2010: $204,992Net Assets 2010: $170,5602010Assets 2011: $348,852Liabilities 2011: $192,582Net Assets 2011: $156,2702011Assets 2012: $301,477Liabilities 2012: $174,377Net Assets 2012: $127,1002012Assets 2013: $307,382Liabilities 2013: $175,457Net Assets 2013: $131,9252013Assets 2014: $284,541Liabilities 2014: $170,209Net Assets 2014: $114,3322014Assets 2017: $480,444Liabilities 2017: $132,712Net Assets 2017: $347,7322017Assets 2018: $420,534Liabilities 2018: $103,373Net Assets 2018: $317,1612018Assets 2019: $413,847Liabilities 2019: $80,441Net Assets 2019: $333,4062019Assets 2020: $388,626Liabilities 2020: $92,944Net Assets 2020: $295,6822020Assets 2022: $342,176Liabilities 2022: $82,604Net Assets 2022: $259,5722022Assets 2023: $321,227Liabilities 2023: $89,292Net Assets 2023: $231,9352023

Highlighted filing

2023

Assets$321,227
Liabilities$89,292
Net Assets$231,935
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $256,3132010Expenses 2011: $260,7242011Expenses 2012: $257,5332012Revenue 2013: $239,687Expenses 2013: $245,239Net Income 2013: -$5,5522013Revenue 2014: $219,329Expenses 2014: $236,922Net Income 2014: -$17,5932014Revenue 2017: $134,699Expenses 2017: $175,638Net Income 2017: -$40,9392017Revenue 2018: $129,996Expenses 2018: $160,567Net Income 2018: -$30,5712018Revenue 2019: $142,564Expenses 2019: $126,319Net Income 2019: $16,2452019Revenue 2020: $103,400Expenses 2020: $139,950Net Income 2020: -$36,5502020Revenue 2022: $98,252Expenses 2022: $128,675Net Income 2022: -$30,4232022Revenue 2023: $101,393Expenses 2023: $129,030Net Income 2023: -$27,6372023

Highlighted filing

2023

Revenue$101,393
Expenses$129,030
Net Income-$27,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 28, 2024
Return Version
2023v5.0
Gross Receipts
$101,393
Mission and Program Overview

Mission

The Pima County Medical Society is a professional organization for physicians residing in Pima County Arizona.

The Pima County Medical Society is a professional organization for physicians residing in Pima County, Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,720$280,565▼ $30,155
Cash and Non-Interest-Bearing Accounts$29,856$40,662▲ $10,806
Accounts Receivable$800--
Prepaid Expenses and Deferred Charges$800--
Total Assets$342,176$321,227▼ $20,949
Liabilities
Deferred Revenue$79,691$87,020▲ $7,329
Accounts Payable and Accrued Expenses$2,913$2,272▼ $641
Total Liabilities$82,604$89,292▲ $6,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,572$231,935▼ $27,637
Total Net Assets Fund Balance$259,572$231,935▼ $27,637
Total Liabilities and Net Assets / Fund Balance$342,176$321,227▼ $20,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,975$3,975
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis CareyExecutive DirectorFT$58,112$58,112

Board Members and Trustees

NameTitle
Ole TheinhausPast-President
Roy LoewensteinPresident
Farshad ShiraziPresident-Elect
Michael DeLongVice-President
Amram DahukeyDirector
Anil PrasadDirector
Gary FiggeDirector
Iftiqlquar SiddiquiDirector
Jennifer Berg SteppDirector
Jeremy ChastainDirector
Karissa WasiakDirector
Melissa ZuckowskiDirector
Michael AbecassisDirector
Michael DainesDirector
Michael HamantDirector
Michael OriDirector
Rebecca Franzi-OsborneDirector
Robert AaronsonDirector
Ryan MatikaDirector
Theresa CullenDirector
Timothy FaganDirector
Ubair AhmedDirector
Wendy HuempfnerSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,420
Investment Income
$6,781
Other Revenue
$192
Change in Net Assets
$-27,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,987
Other Expenses$42,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$58,112
Other Salaries and Wages---$22,866
Occupancy---$18,901
Office Expenses---$9,318
Payroll Taxes---$6,009
Fees for Services Accounting---$4,582
Insurance---$2,170
Fees for Services Lobbying---$800
Other Expenses$150--$150
Total Functional Expenses$0$0$0$129,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Each member will be provided a copy of the 990 for review and final approval.”

Conflict of interest policy compliance Part VI line 12C

“Each year officers and board members are required to sign a statement that they have read and will abide by its requirements and guidelines.”

CEO executive director top management comp Part VI line 15A

“The President and Vice-President with the full approval of the board of directors establish salaries. Salary comparisons of similar-size societies state-wide and nationally are used.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pima County Medical Society
EIN
86-0125897
Address
2350 N Kibler Pl STE 110, Tucson, AZ 85712

Signing Officer

Name
Dennis Carey
Title
Executive Direc
Phone
5207957985
Signed
2024-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Loewenstein MD
Formed
1948
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
30

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt22SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt0101393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02170
IRS990/InvestmentIncomeGrp/ExclusionAmt05981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05981
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03975
IRS990/LandBldgEquipCostOrOtherBssAmt03975
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0192
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0192
IRS990/MissionDesc0The Pima County Medical Society is a professional organization for physicians residing in Pima County, Arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259572
IRS990/NetAssetsOrFundBalancesEOYAmt0231935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018901
IRS990/OfficeExpensesGrp/TotalAmt09318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Taxes dues and fees
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/ProgramServicesAmt06122
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt06122
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/TotalAmt022866
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrincipalOfficerNm0Roy Loewenstein MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Advertising revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01844
IRS990/PYOtherExpensesAmt038560
IRS990/PYProgramServiceRevenueAmt096408
IRS990/PYRevenuesLessExpensesAmt0-30423
IRS990/PYSalariesCompEmpBnftPaidAmt090115
IRS990/PYTotalExpensesAmt0128675
IRS990/PYTotalRevenueAmt098252
IRS990/ReconcilationRevenueExpnssAmt0-27637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Direct and indirect political campaign activities (Part I-A, line 1) $800 was reported to the State as PCMS portion of the legislative reception sponsored by the Arizona Medical Association, Maricopa County Medical Society and PCMS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Direct and indirect political campaign activities (Part I-A, line 1)
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member will be provided a copy of the 990 for review and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year officers and board members are required to sign a statement that they have read and will abide by its requirements and guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and Vice-President with the full approval of the board of directors establish salaries. Salary comparisons of similar-size societies state-wide and nationally are used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342176
IRS990/TotalAssetsEOYAmt0321227
IRS990/TotalAssetsGrp/BOYAmt0342176
IRS990/TotalAssetsGrp/EOYAmt0321227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129030
IRS990/TotalGrossUBIAmt09300
IRS990/TotalLiabilitiesBOYAmt082604
IRS990/TotalLiabilitiesEOYAmt089292

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,227
Liabilities
$89,292
Net assets
$231,935
Revenue
$101,393
Expenses
$129,030
Net income
-$27,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.89$2.32$1.01$1.29$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.83$2.60$0.98$1.29$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.93$2.96$1.03$1.40$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.80$3.33$1.43$1.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.03$3.17$1.30$1.61$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.33$3.48$1.35$1.76$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.85$1.70$1.14$2.19$2.37$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.07$1.75$1.32$2.40$2.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.74$1.27$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.93$1.56$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.05$1.71$2.56