Civic Intelligence

Tmc Health Medical Education Program

990 • Fiscal year 2018 • EIN 86-0204268

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 02, 2020

Organization ProfileWWW.THMEP.COM

View Organization Page

PO Box 42195Tucson, AZ 85733

(520) 324-5096

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$246,945

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$666,139

Down $346,071 (-34%) from 2017

Net Assets

Up

$666,139

Up $345,608 (+108%) from 2017

Liabilities

Down

$0

Down $691,679 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

Down

$4,342,078

Down $400,951 (-8.5%) from 2017

Expenses

Down

$4,316,847

Down $426,182 (-9.0%) from 2017

Net Income

Up

$25,231

Up $25,231 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,192,294Liabilities 2012: $1,108,890Net Assets 2012: $83,4042012Assets 2013: $1,205,169Liabilities 2013: $1,079,042Net Assets 2013: $126,1272013Assets 2014: $1,048,478Liabilities 2014: $871,889Net Assets 2014: $176,5892014Assets 2015: $847,338Liabilities 2015: $627,359Net Assets 2015: $219,9792015Assets 2016: $877,085Liabilities 2016: $627,359Net Assets 2016: $249,7262016Assets 2017: $1,012,210Liabilities 2017: $691,679Net Assets 2017: $320,5312017Assets 2018: $666,139Liabilities 2018: $0Net Assets 2018: $666,1392018Assets 2022: $78,637Liabilities 2022: $0Net Assets 2022: $78,6372022Assets 2023: $78,637Liabilities 2023: $0Net Assets 2023: $78,6372023Assets 2024: $406,653Liabilities 2024: $353,480Net Assets 2024: $53,1732024

Highlighted filing

2018

Assets$666,139
Liabilities$0
Net Assets$666,139
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,053,217Expenses 2012: $4,053,201Net Income 2012: $162012Revenue 2013: $4,207,154Expenses 2013: $4,207,139Net Income 2013: $152013Revenue 2014: $4,632,175Expenses 2014: $4,632,175Net Income 2014: $02014Revenue 2015: $4,733,626Expenses 2015: $4,733,626Net Income 2015: $02015Revenue 2016: $4,462,348Expenses 2016: $4,462,348Net Income 2016: $02016Revenue 2017: $4,743,029Expenses 2017: $4,743,029Net Income 2017: $02017Revenue 2018: $4,342,078Expenses 2018: $4,316,847Net Income 2018: $25,2312018Revenue 2022: $5,491,350Expenses 2022: $5,491,350Net Income 2022: $02022Revenue 2023: $6,246,547Expenses 2023: $6,246,547Net Income 2023: $02023Revenue 2024: $7,049,300Expenses 2024: $7,107,392Net Income 2024: -$58,0922024

Highlighted filing

2018

Revenue$4,342,078
Expenses$4,316,847
Net Income$25,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 2, 2020
Return Version
2017v2.3
Gross Receipts
$4,342,078
Mission and Program Overview

Mission

Thmep administers a graduate program for residents. Member hospitals participate in the program and share the cost of operation which supports the exempt purpose of the program of providing enhanced medical education. Thmep also provides educational conferences to community physicians.

Tucson hospitals medical education program (thmep) is a residency program for training physicians. The program also serves intern and resident physicians from its member hospitals that participate in the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,774$445,376▲ $42,602
Savings and Temporary Cash Investments$142,203$142,126▼ $77
Investments in Publicly Traded Securities$467,233$78,637▼ $388,596
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,012,210$666,139▼ $346,071
Liabilities
Other Liabilities$458,693--
Accounts Payable and Accrued Expenses$232,986--
Total Liabilities$691,679$0▼ $691,679
Net Assets / Fund Balance
Unrestricted Net Assets$320,531$483,227▲ $162,696
Temporarily Rstr Net Assets-$182,912-
Total Net Assets Fund Balance$320,531$666,139▲ $345,608
Total Liabilities and Net Assets / Fund Balance$1,012,210$666,139▼ $346,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,355$34,355
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert M Aaronson MdFormer Executive DirectorFT$246,945$246,945
David Teeple MdTransitional Residency Program DirectorFT$113,120$113,120
Dr Amram DahukeyPodiatry Residency Program DirectorFT$61,443$61,443
Patricia Eck DoPediatric Residency Program DirectorFT$47,117$47,117

Board Members and Trustees

NameTitle
Anthony Stazzone MdDirector
Paul Yurkanin MdDirector
Rick Anderson MdDirector
Stephen BushDirector
Eric BergstromPharmacy Residency Program Director
Bill FearneyhoughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,342,078
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,495,162
Other Expenses$1,821,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,564$357,933-$1,609,497
Fees for Services Other$1,455,699--$1,455,699
Current Officers, Directors, Trustees, and Key Employees$468,625--$468,625
Other Employee Benefits$218,532$54,633-$273,165
Insurance$146,254--$146,254
Payroll Taxes$115,100$28,775-$143,875
Conferences and Meetings$56,561--$56,561
Fees for Services Accounting$24,118$6,029-$30,147
Office Expenses-$11,883-$11,883
Other Expenses-$1,396-$1,396
Total Functional Expenses$3,736,453$580,394$0$4,316,847
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by researching comparable salaries, cola, and must be approved by the executive director in addition to the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents, including policies and financial statements, are available upon request in the office of the tucson hospitals medical education program.”

Filing and Contact Details

Filer

Filer Name
Tucson Hospitals Medical Education Prog
EIN
86-0204268
Phone
5203245096
Address
PO BOX 42195, TUCSON, AZ 85733

Signing Officer

Name
Robert M Aaronson Md
Title
Executive Director
Phone
5203245096
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Aaronson Md
Formed
1967
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
31
Volunteers
0

Preparer

Firm
Collings CPA Firm Pllc
Address
2930 N SWAN RD STE 209, TUCSON, AZ 85712
Preparer
Paul a Collings CPA
Phone
5203211334
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted professionals: program service expenses 1,455,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,455,699.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT M AARONSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY RESEARCHING COMPARABLE SALARIES, COLA, AND MUST BE APPROVED BY THE EXECUTIVE DIRECTOR IN ADDITION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS, INCLUDING POLICIES AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST IN THE OFFICE OF THE TUCSON HOSPITALS MEDICAL EDUCATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED PROFESSIONALS: PROGRAM SERVICE EXPENSES 1,455,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,455,699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182912
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01012210
IRS990/TotalAssetsEOYAmt0666139
IRS990/TotalAssetsGrp/BOYAmt01012210
IRS990/TotalAssetsGrp/EOYAmt0666139
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0580394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03736453
IRS990/TotalFunctionalExpensesGrp/TotalAmt04316847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691679
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0691679
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03736453
IRS990/TotalProgramServiceRevenueAmt04342078
IRS990/TotalReportableCompFromOrgAmt0468625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04342078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04342078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0483227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 42195
IRS990/USAddress/CityNm0TUCSON
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IRS990/USAddress/ZIPCd085733
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THMEP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M AARONSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05203245096
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON HOSPITALS MEDICAL EDUCATION PROG
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860204268
ReturnHeader/Filer/PhoneNum05203245096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42195
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D27BB2EADD19783C0B7D2E3E485A5EA636AC84A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.206.163.67
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:13:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823581216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINGS CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02930 N SWAN RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203211334
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A COLLINGS CPA
ReturnHeader/ReturnTs02020-03-05T15:26:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,139
Liabilities
$0
Net assets
$666,139
Revenue
$4,342,078
Expenses
$4,316,847
Net income
$25,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.35$0.05$7.05$7.11$0.06
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$6.25$6.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$5.49$5.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$4.34$4.32$0.03
2017Summary only. Only limited summary data is available for this year.$1.01$0.69$0.32$4.74$4.74$0.00
2016Summary only. Only limited summary data is available for this year.$0.88$0.63$0.25$4.46$4.46$0.00
2015Summary only. Only limited summary data is available for this year.$0.85$0.63$0.22$4.73$4.73$0.00
2014Summary only. Only limited summary data is available for this year.$1.05$0.87$0.18$4.63$4.63$0.00
2013Summary only. Only limited summary data is available for this year.$1.21$1.08$0.13$4.21$4.21$0.00
2012Summary only. Only limited summary data is available for this year.$1.19$1.11$0.08$4.05$4.05$0.00