Civic Intelligence

Tucson Medical Center Foundation

990 • Fiscal year 2017 • EIN 86-0504015

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.tmcaz.com/tmcfoundation
Tucson, AZ
Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.23x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$55,792,053

Up $6,318,576 (+13%) from 2016

Net Assets

Up

$54,281,796

Up $6,283,946 (+13%) from 2016

Liabilities

Up

$1,510,257

Up $34,630 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$6,451,295

Up $1,758,280 (+37%) from 2016

Expenses

Up

$4,513,907

Up $1,037,816 (+30%) from 2016

Net Income

Up

$1,937,388

Up $720,464 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80M$60M$40M$20M$0Assets 2010: $42,171,431Liabilities 2010: $2,842,048Net Assets 2010: $39,329,3832010Assets 2011: $36,886,588Liabilities 2011: $1,303,447Net Assets 2011: $35,583,1412011Assets 2012: $43,466,251Liabilities 2012: $2,662,836Net Assets 2012: $40,803,4152012Assets 2013: $47,536,156Liabilities 2013: $4,747,746Net Assets 2013: $42,788,4102013Assets 2014: $48,834,626Liabilities 2014: $946,827Net Assets 2014: $47,887,7992014Assets 2015: $46,226,442Liabilities 2015: $1,489,866Net Assets 2015: $44,736,5762015Assets 2016: $49,473,477Liabilities 2016: $1,475,627Net Assets 2016: $47,997,8502016Assets 2017: $55,792,053Liabilities 2017: $1,510,257Net Assets 2017: $54,281,7962017Assets 2018: $50,907,035Liabilities 2018: $1,348,351Net Assets 2018: $49,558,6842018Assets 2019: $60,549,811Liabilities 2019: $1,723,561Net Assets 2019: $58,826,2502019Assets 2020: $59,605,615Liabilities 2020: $778,246Net Assets 2020: $58,827,3692020Assets 2021: $66,092,066Liabilities 2021: $765,126Net Assets 2021: $65,326,9402021Assets 2022: $62,554,949Liabilities 2022: $1,111,200Net Assets 2022: $61,443,7492022Assets 2023: $66,190,730Liabilities 2023: $1,304,703Net Assets 2023: $64,886,0272023Assets 2024: $58,328,912Liabilities 2024: $1,346,512Net Assets 2024: $56,982,4002024

Highlighted filing

2017

Assets$55,792,053
Liabilities$1,510,257
Net Assets$54,281,796
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,030,131Expenses 2010: $1,401,551Net Income 2010: $2,628,5802010Revenue 2011: $6,645,933Expenses 2011: $6,621,854Net Income 2011: $24,0792011Revenue 2012: $5,075,451Expenses 2012: $3,514,867Net Income 2012: $1,560,5842012Revenue 2013: $4,807,935Expenses 2013: $4,201,725Net Income 2013: $606,2102013Revenue 2014: $7,771,824Expenses 2014: $1,951,126Net Income 2014: $5,820,6982014Revenue 2015: $4,365,282Expenses 2015: $4,689,008Net Income 2015: -$323,7262015Revenue 2016: $4,693,015Expenses 2016: $3,476,091Net Income 2016: $1,216,9242016Revenue 2017: $6,451,295Expenses 2017: $4,513,907Net Income 2017: $1,937,3882017Revenue 2018: $6,969,339Expenses 2018: $7,784,963Net Income 2018: -$815,6242018Revenue 2019: $9,883,841Expenses 2019: $3,585,673Net Income 2019: $6,298,1682019Revenue 2020: $1,597,496Expenses 2020: $5,592,833Net Income 2020: -$3,995,3372020Revenue 2021: $5,930,753Expenses 2021: $4,453,615Net Income 2021: $1,477,1382021Revenue 2022: $11,118,399Expenses 2022: $4,791,078Net Income 2022: $6,327,3212022Revenue 2023: $8,622,762Expenses 2023: $7,344,184Net Income 2023: $1,278,5782023Revenue 2024: $7,832,286Expenses 2024: $8,978,970Net Income 2024: -$1,146,6842024

Highlighted filing

2017

Revenue$6,451,295
Expenses$4,513,907
Net Income$1,937,388
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Operation of a charitable foundation to support Tucson Medical Center a 501(c)(3) organization.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$55,792,053
Liabilities
$1,510,257
Net assets
$54,281,796
Revenue
$6,451,295
Expenses
$4,513,907
Net income
$1,937,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.3$1.35$57.0$7.83$8.98$1.15
2023Detailed filing. Detailed filing data is available for this year.$66.2$1.30$64.9$8.62$7.34$1.28
2022Detailed filing. Detailed filing data is available for this year.$62.6$1.11$61.4$11.1$4.79$6.33
2021Detailed filing. Detailed filing data is available for this year.$66.1$0.77$65.3$5.93$4.45$1.48
2020Detailed filing. Detailed filing data is available for this year.$59.6$0.78$58.8$1.60$5.59$4.00
2019Summary only. Only limited summary data is available for this year.$60.5$1.72$58.8$9.88$3.59$6.30
2018Summary only. Only limited summary data is available for this year.$50.9$1.35$49.6$6.97$7.78$0.82
2017Summary only. Only limited summary data is available for this year.$55.8$1.51$54.3$6.45$4.51$1.94
2016Summary only. Only limited summary data is available for this year.$49.5$1.48$48.0$4.69$3.48$1.22
2015Summary only. Only limited summary data is available for this year.$46.2$1.49$44.7$4.37$4.69$0.32
2014Summary only. Only limited summary data is available for this year.$48.8$0.95$47.9$7.77$1.95$5.82
2013Summary only. Only limited summary data is available for this year.$47.5$4.75$42.8$4.81$4.20$0.61
2012Summary only. Only limited summary data is available for this year.$43.5$2.66$40.8$5.08$3.51$1.56
2011Summary only. Only limited summary data is available for this year.$36.9$1.30$35.6$6.65$6.62$0.02
2010Summary only. Only limited summary data is available for this year.$42.2$2.84$39.3$4.03$1.40$2.63