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← TEXAS INSTITUTE OF GRADUATE MEDICAL EDUCATION AND RESEARCH

Form 990 for tax year 2022

Filed by TEXAS INSTITUTE OF GRADUATE MEDICAL EDUCATION AND RESEARCH.

Totals

Total revenue
$15,374,572
Total expenses
$14,297,715
Contributions and grants received
$15,354,572
Grants paid
$0
Program service revenue
$20,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$7,286,447
Total liabilities, end of year
$2,563,856
Net assets or fund balances, end of year
$4,722,591
Program services expenses (Part IX)
$14,297,715
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$14,297,715

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $5,378,982

  • 1f · All other contributions, gifts and grants

    $9,975,590

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Tarthrex Payment

    total $20,000 · related or exempt $20,000

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $10,348,407 · program services $10,348,407

  • 8 · Pension plan contributions

    total $168,425 · program services $168,425

  • 9 · Other employee benefits

    total $411,644 · program services $411,644

  • 10 · Payroll taxes

    total $828,632 · program services $828,632

  • 11a · Fees: management

    total $0 · program services $0

  • 11b · Fees: legal

    total $0 · program services $0

  • 11c · Fees: accounting

    total $0 · program services $0

  • 11d · Fees: lobbying

    total $0 · program services $0

  • 11f · Fees: investment management

    total $0 · program services $0

  • 11g · Fees: other

    total $1,558,931 · program services $1,558,931 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $8,309 · program services $8,309

  • 13 · Office expenses

    total $367,298 · program services $367,298

  • 14 · Information technology

    total $95,382 · program services $95,382

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $202,199 · program services $202,199

  • 17 · Travel

    total $46,076 · program services $46,076

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $62,342 · program services $62,342

  • 20 · Interest

    total $0 · program services $0

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 22 · Depreciation, depletion and amortization

    total $8,215 · program services $8,215

  • 23 · Insurance

    total $23,671 · program services $23,671

  • 24a · Other expenses: Accreditation Expenses

    total $41,256 · program services $41,256

  • 24b · Other expenses: Memberships

    total $23,211 · program services $23,211

  • 24c · Other expenses: Uniforms

    total $19,823 · program services $19,823

  • 24d · Other expenses: Professional Licenses

    total $17,354 · program services $17,354

  • 24e · All other expenses

    total $66,540 · program services $66,540 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $28,205 · end of year $0

  • 4 · Accounts receivable

    beginning of year $2,615,586 · end of year $5,556,172

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,021 · end of year $101,731

  • 10a · Land, buildings and equipment: cost or other basis

    $173,470

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,323

  • 10c · Land, buildings and equipment, net

    beginning of year $178,791 · end of year $161,147

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,965,682 · end of year $1,467,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,769 · end of year $107,902

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $2,246,458 · end of year $2,431,679

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $120,594 · end of year $24,275

  • 27 · Net assets without donor restrictions

    beginning of year $517,126 · end of year $472,167

  • 28 · Net assets with donor restrictions

    beginning of year $2,860,338 · end of year $4,250,424

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The primary purpose of Texas Institute for Graduate Medical Education and Research is TO PROMOTE, SUPPORT AND CONTRIBUTE TO THE CONTINUUM OF MEDICAL EDUCATION WITH A FOCUS ON EXCELLENCE IN POSTDOCTORAL TRAINING.

Activities or mission (Part I)

PURPOSE IS TO PROMOTE, SUPPORT AND CONTRIBUTE TO THE CONTINUUM OF MEDICAL EDUCATION WITH A FOCUS ON EXCELLENCE IN POSTDOCTORAL TRAINING.

  • TEXAS INSTITUTE FOR GRADUATE MEDICAL EDUCATION AND RESEARCH (TIGMER) IS A CONSORTIUM BETWEEN COMMUNITY-BASED HOSPITALS, FEDERALLY QUALIFIED HEALTH CENTER AND THE UNIVERSITY OF THE INCARNATE WORD SCHOOL OF OSTEOPATHIC MEDICINE (UIWSOM) IN SAN ANTONIO, TX (A RELATED ENTITY). TIGMER PROVIDES GRADUATE MEDICAL EDUCATION IN FAMILY MEDICINE, SPORTS MEDICINE, INTERNAL MEDICINE AND PSYCHIATRY IN SOUTH AND CENTRAL TEXAS FOR GRADUATES OF UNIVERSITY OF THE INCARNATE WORD AND NON AFFILIATED MEDICAL SCHOOLS. AS A GME CONSORTIUM, ACADEMIC AND CLINICAL INSTITUTIONS WILL BE ABLE TO SHARE RESOURCES AND EXPERTISE TO DEVELOP AND MAINTAIN THE HIGHEST QUALITY COMMUNITY-BASED POSTGRADUATE MEDICAL EDUCATION IN THE REGION. ACADEMIC AND CLINICAL INSTITUTIONS WILL BE ABLE TO SHARE RESOURCES AND EXPERTISE TO DEVELOP AND MAINTAIN THE HIGHEST QUALITY COMMUNITY-BASED POSTGRADUATE MEDICAL EDUCATION IN THE REGION.

    Expenses $14,297,715 · Revenue $20,000

As filed on the 2022 return.

Listed in Part VII

  • Brenda Trevinio

    SECRETARY

    Total calculated
    $137,240
    From this org
    $0
    From related orgs
    $121,956
    Other
    $15,284
    Hours/week
    20 + 20 related

  • Dr Darrell L Haydon

    TREASURER

    Total calculated
    $416,615
    From this org
    $0
    From related orgs
    $375,692
    Other
    $40,923
    Hours/week
    0.3 + 39.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,442 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $48,250 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $19,573 related
    Filer's total
    $0 + $416,615 related

  • Dr John T Pham

    VICE CHAIR (From 6/2022)

    Total calculated
    $263,651
    From this org
    $0
    From related orgs
    $240,857
    Other
    $22,794
    Hours/week
    0.3 + 39.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,560 related
    Bonus
    $0
    Other
    $0 + $29,297 related
    Deferred
    $0 + $14,525 related
    Nontaxable benefits
    $0 + $8,269 related
    Filer's total
    $0 + $263,651 related

  • Dr Michael J Mohr

    President/CHAIR/EXEC.DIR.

    Total calculated
    $277,763
    From this org
    $0
    From related orgs
    $249,776
    Other
    $27,987
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,435 related
    Bonus
    $0 + $284 related
    Other
    $0 + $19,057 related
    Deferred
    $0 + $17,908 related
    Nontaxable benefits
    $0 + $10,079 related
    Filer's total
    $0 + $277,763 related

  • Dr Caroline Goulet

    Director

    Total calculated
    $297,435
    From this org
    $0
    From related orgs
    $268,565
    Other
    $28,870
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,672 related
    Bonus
    $0
    Other
    $0 + $36,893 related
    Deferred
    $0 + $19,224 related
    Nontaxable benefits
    $0 + $9,646 related
    Filer's total
    $0 + $297,435 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
TEXAS INSTITUTE FOR GRADUATE MEDICAL EDUCATION AND RESEARCH (TIGMER) IS A DOMESTIC CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). TIGMER WAS FOUNDED TO PROVIDE MEDICAL EDUCATION FOR GRADUATES OF MEDICAL SCHOOLS, INCLUDING GRADUATES OF THE UNIVERSITY INCARNATE WORD SCHOOL OF OSTEOPATHIC MEDICINE (UIWSOM) IN SAN ANTONIO, TEXAS. ALL COMPENSATED INDIVIDUALS LISTED IN PART VII, SECTION A AND SCHEDULE J, PART 1 ARE EMPLOYED AND COMPENSATED BY THE UNIVERSITY OF THE INCARNATE WORD (UIW), A RELATED 501(C)(3) ORGANIZATION. SUBSEQUENTLY, THE RELATED W-2 FORMS ARE ALSO ISSUED BY UIW. COMPENSATION OF THE CEO IS ESTABLISHED BY UIW'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE COMMITTEE REVIEWS THE DATA FROM THE ANNUAL COMPENSATION STUDY CONDUCTED BY THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA) FOR PRIVATE UNIVERSITIES IN OUR BUDGET RANGE WHEN DETERMINING EXECUTIVE COMPENSATION INCREASES. THE COMMITTEE ALSO PERIODICALLY REVIEWS CEO SALARIES AT OTHER PRIVATE UNIVERSITIES IN TEXAS. FURTHERMORE, THE COMMITTEE CONSIDERS TENURE, PERFORMANCE, AND OVERALL EXPERIENCE TO ENSURE THAT COMPENSATION PACKAGES REMAIN AT A COMPETITIVE LEVEL.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 April 2024
IRS schema version
2022v5.0
Source object
202400939349301420

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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