philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Tmc Medical Network FY2022 filing

Tax-deductible

Tucson, AZ501(c)(3)Since 2016Hospitals EIN 81-1156192Revenue $47.5M in FY2022

On file with the IRStmcaz.com5301 E Grant Rd, 85712-2805 · Tucson, AZTax-exempt since Jul 2017Hospital or medical research org — 170(b)(1)(A)(iii)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

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

501(c)(3) charity; gifts are tax-deductible.
55¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $18.3M a year · 39% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
55%
of spending
Worth a look: 55% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4.7M
66% of total assets
Worth a look: liabilities are 66% of assets; over 65%.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$47.5M
+31% vs prior year
Spent
$60.0M
To programs
55%
Net assets
$2.4M
By yearFY2020–FY2024
Revenue
$47.5M
FY2022▲ +31%
Tap a bar for its year
Revenue by fiscal year
FY2020$28.1M
FY2021$36.3M
FY2022$47.5M
FY2023$55.1M
FY2024$67.3M
Expenses
$60.0M
FY2022▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$44.7M
FY2021$49.4M
FY2022$60.0M
FY2023$78.3M
FY2024$93.8M
Net assets
$2.4M
FY2022▼ -64%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.7M
FY2021$6.6M
FY2022$2.4M
FY2023$6.6M
FY2024$10.6M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $32.7M Management & general 45% · $27.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Judith Rich
Chief Executive Officer
$0Pt VII · Sec A
Stephen Bush
Chief Financial Officer
$0Pt VII · Sec A
Timothy Hartin
Chief Legal Officer
$0Pt VII · Sec A

Michelle Ruiz’s $177K as Executive Director is at the 15th percentile of top reported officer pay among 2902 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2021FY2020
Michelle Ruiz$176,941$170,411
Jonathan Leicht$121,882$102,783
Marina Ganem$108,223$107,101
Tierra Patrick—$103,091

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Tmc Medical Network executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides accessible, comprehensive healthcare services to the community, regardless of ability to pay.

Questions for Tmc Medical Network

Tap to ask. Tmc Medical Network sees how many people are interested.

Your first name shows with your question. Tmc Medical Network answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $32.7M · in their own filed words · FY2022
01

TMC medical network establishes, operates and maintains medical clinics and other medical facilities to meet the needs of the southern arizona community and adjoining areas for high quality, comprehensive medical and other healthcare services.

$32.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $4.7M · 2022–2024
City of TucsonFY2024$2,343,118
Pima Animal Care CenterFY2023$1,314,169
Pima Animal Care CenterFY2022$1,074,742

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$47.5M
Ln 12
Fees for servicesLn 2g$47.5M
Other incomeLn 4–11$30K
Money outPt IX
$60.0M
Ln 25
Programscol B$32.7M
Managementcol C$27.3M
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$104K
Total assetsLn 16$7.0M
LiabilitiesLn 26$4.7M
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fees for servicesLn 2g$47.5M
Other incomeLn 4–11$30K
Total revenueLn 12$47.5M
Assets in detailPt X, end of year
CashLn 1$104K
Cash and savings togetherLn 1–2$104K
Land, buildings, equipmentLn 10c$2.5M
Other assetsLn 15$2.8M
Total assetsLn 16$7.0M
LiabilitiesLn 26$4.7M
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$2.1M$104K
Land, buildings, equipmentLn 10c$3.2M$2.5M
Total assetsLn 16$11.8M$7.0M
LiabilitiesLn 26$5.3M$4.7M
Net assetsLn 32$6.6M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.1M$1.1M
Other salaries and wagesLn 7$11.9M$10.7M$1.2M
Pension plan contributionsLn 8$319K$319K
Other employee benefitsLn 9$926K$721K$205K
Payroll taxesLn 10$1.0M$1.0M$988
Legal feesLn 11b$4K$4K
Other fees for servicesLn 11g$33.1M$9.4M$23.7M$0
Advertising and promotionLn 12$335K$36K$299K
Office expensesLn 13$1.3M$1.0M$278K
Information technologyLn 14$395K$372K$23K
OccupancyLn 16$2.8M$2.5M$291K
TravelLn 17$29K$13K$16K
Conferences, conventions and meetingsLn 19$15K$8K$8K
Depreciation, depletion and amortizationLn 22$836K$836K
InsuranceLn 23$2.0M$2.0M
Other expenses (24a–d)Ln 24$4.0M$3.6M$424K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$60.0M$32.7M$27.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $67.3M$93.8M−$26.4M$10.6M 990 PDF
FY2023 $55.1M$78.3M−$23.1M$6.6M 990 PDF
FY2022 Viewing $47.5M$60.0M−$12.4M$2.4M 990 PDF
FY2021 $36.3M$49.4M−$13.1M$6.6M 990 PDF
FY2020 $28.1M$44.7M−$16.6M$4.7M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $47,512,873 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $33,452,586$47,482,873
I-10 Investment income$0
I-11 Other revenuePrior year $2,886,285$30,000
I-12 Total revenuePrior year $36,338,871$47,512,873
I-13 Grants and similar amounts paid$1,074,742
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $11,459,289$14,159,185
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $37,969,532$44,728,099
I-18 Total expensesPrior year $49,428,821$59,962,026
I-19 Revenue less expensesPrior year −$13,089,950−$12,449,153
Part VI · Governance 0 of 2 board members independent, 1 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $47,512,873 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $47,482,873$47,482,873
VIII-6 Net rental income or lossExcluded from tax $30,000$30,000
VIII-12 Total revenueRelated to mission $47,482,873 · Unrelated business $0 · Excluded from tax $30,000$47,512,873
Part IX · Statement of functional expenses $59,962,026 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $1,074,742$1,074,742
IX-7 Other salaries and wagesPrograms $10,692,197 · Management $1,201,268$11,893,465
IX-8 Pension plan contributionsPrograms $319,190$319,190
IX-9 Other employee benefitsPrograms $720,962 · Management $204,881$925,843
IX-10 Payroll taxesPrograms $1,019,699 · Management $988$1,020,687
IX-11b Legal feesManagement $3,569$3,569
IX-11g Other fees for servicesPrograms $9,367,604 · Management $23,693,535 · Fundraising $0$33,061,139
IX-12 Advertising and promotionPrograms $36,141 · Management $298,969$335,110
IX-13 Office expensesPrograms $1,019,189 · Management $277,883$1,297,072
IX-14 Information technologyPrograms $371,971 · Management $22,597$394,568
IX-16 OccupancyPrograms $2,519,823 · Management $290,664$2,810,487
IX-17 TravelPrograms $13,089 · Management $15,858$28,947
IX-19 Conferences, conventions and meetingsPrograms $7,547 · Management $7,579$15,126
IX-22 Depreciation, depletion and amortizationManagement $835,661$835,661
IX-23 InsurancePrograms $1,972,119$1,972,119
IX-24 Other expenses (24a–d)Programs $3,550,426 · Management $423,875$3,974,301
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $32,684,699 · Management $27,277,327 · Fundraising $0$59,962,026
Part X · Balance sheet $7,047,739 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $2,131,357$103,646
X-4 Accounts receivableStart of year $2,750,395$1,031,045
X-8 Inventories for sale or useStart of year $28,965$14,668
X-9 Prepaid expenses and deferred chargesStart of year $195,253$544,771
X-10c Land, buildings and equipment, netStart of year $3,212,604$2,511,071
X-15 Other assetsStart of year $7,046$2,842,538
X-16 Total assetsStart of year $11,838,575$7,047,739
X-17 Accounts payable and accrued expensesStart of year $1,164,168$1,238,520
X-25 Other liabilitiesStart of year $3,042$3,415,934
X-26 Total liabilitiesStart of year $5,260,111$4,654,454
X-27 Net assets without donor restrictionsStart of year $6,578,464$2,393,285
X-32 Total net assets or fund balancesStart of year $6,578,464$2,393,285
X-33 Total liabilities and net assetsStart of year $11,838,575$7,047,739
Part XI · Reconciliation of net assets $2,393,285 net assets at year end
XI-1 Total revenue$47,512,873
XI-2 Total expenses$59,962,026
XI-3 Revenue less expenses−$12,449,153
XI-4 Net assets at start of year$6,578,464
XI-9 Other changes in net assets$8,263,974
XI-10 Net assets at end of year$2,393,285

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.