Civic Intelligence

Tmc Health Medical Education Program

990 • Fiscal year 2022 • EIN 86-0204268

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 17, 2024

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

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$1,433,764

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$78,637

Down $587,502 (-88%) from 2018

Net Assets

Down

$78,637

Down $587,502 (-88%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin33rd percentile

Revenue

Up

$5,491,350

Up $1,149,272 (+26%) from 2018

Expenses

Up

$5,491,350

Up $1,174,503 (+27%) from 2018

Net Income

Down

$0

Down $25,231 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$78,637
Liabilities$0
Net Assets$78,637
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$5,491,350
Expenses$5,491,350
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 17, 2024
Return Version
2021v4.2
Gross Receipts
$5,491,350
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$1,393,703$0▼ $1,393,703
Savings and Temporary Cash Investments$139,117$0▼ $139,117
Investments in Publicly Traded Securities$78,637$78,637→ $0
Prepaid Expenses and Deferred Charges$1,875--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,613,332$78,637▼ $1,534,695
Liabilities
Deferred Revenue$88,380--
Accounts Payable and Accrued Expenses$7,542--
Total Liabilities$95,922$0▼ $95,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,452,159$78,637▼ $1,373,522
Net Assets With Donor Restrictions$65,251$0▼ $65,251
Total Net Assets Fund Balance$1,517,410$78,637▼ $1,438,773
Total Liabilities and Net Assets / Fund Balance$1,613,332$78,637▼ $1,534,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,355$34,355
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M Aaronson MdExecutive DirectorFT$716,882$716,882$716,882

Board Members and Trustees

NameTitle
Anthony Stazzone MdDirector
David Teeple MdDirector
Paul Yurkanin MdDirector
Rick Anderson MdDirector
Stephen BushDirector
Patricia Eck DoProgram Director
Bill FearneyhoughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,491,350
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,826,245
Other Expenses$2,660,605
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,181,248--$2,181,248
Other Salaries and Wages$1,650,154$354,034-$2,004,188
Current Officers, Directors, Trustees, and Key Employees$716,882--$716,882
Depreciation Depletion$84,106$84,106-$168,212
Information Technology$120,689$-590-$120,099
Other Employee Benefits$28,897$76,278-$105,175
Conferences and Meetings$76,031--$76,031
Office Expenses$10,909$10,136-$21,045
Other Expenses$11,106$9,530-$9,530
All Other Expenses$218$9,222-$9,440
Grants to Domestic Individuals$4,500--$4,500
Occupancy-$1,918-$1,918
Total Functional Expenses$4,935,644$555,706$0$5,491,350
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
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“The organization has provided all board members with a copy of this form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews annual all conflicts noted in the conflict of interest statements provided by the directors and management, and take appropriate actions.”

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
2024-07-17
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
54
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 V, Line 13A

“AZ”

Form 990, Part IX, Line 11G

“Contracted employees: program service expenses 2,062,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,062,237. Other services: program service expenses 119,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,011.”

FORM 990, PART XI, LINE 9:

“Transfer of funds to tucson medical center (see schedule r) -1,438,773.”

Raw XML AppendixShowing 400 of 432 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/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0716882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0716882
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0716882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0716882
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROVIDED ALL BOARD MEMBERS WITH A COPY OF THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ANNUAL ALL CONFLICTS NOTED IN THE CONFLICT OF INTEREST STATEMENTS PROVIDED BY THE DIRECTORS AND MANAGEMENT, AND TAKE APPROPRIATE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY RESEARCHING COMPARABLE SALARIES, COLA, AND MUST BE APPROVED BY THE EXECUTIVE DIRECTOR IN ADDITION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, INCLUDING POLICIES AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST IN THE OFFICE OF THE TUCSON HOSPITALS MEDICAL EDUCATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 2,062,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,062,237. OTHER SERVICES: PROGRAM SERVICE EXPENSES 119,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF FUNDS TO TUCSON MEDICAL CENTER (SEE SCHEDULE R) -1,438,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TUCSON MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860137567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05301 E GRANT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01438773
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TUCSON MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01613332
IRS990/TotalAssetsEOYAmt078637
IRS990/TotalAssetsGrp/BOYAmt01613332
IRS990/TotalAssetsGrp/EOYAmt078637
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04935644
IRS990/TotalFunctionalExpensesGrp/TotalAmt05491350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095922
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt095922
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04935644
IRS990/TotalProgramServiceRevenueAmt05491350
IRS990/TotalReportableCompFromOrgAmt0716882
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05491350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05491350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01613332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078637
IRS990/TotReportableCompRltdOrgAmt0716882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 42195
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085733
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THMEP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,637
Liabilities
$0
Net assets
$78,637
Revenue
$5,491,350
Expenses
$5,491,350
Net income
$0
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