2022-11-15T12:58:13-08:00 2021-12-31 990 2021-01-01 860441785 TMC Holdings TMCH 5203241048 5301 E Grant Road Tucson AZ 85712 Steve Bush CFO 2022-11-15 Stephen Bush 999009999 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Steve Bush 11215100 false X N/A X 1982 AZ Support Tucson Medical Center, a 501(C)(3) organization. Holds title to property and turn profits over to Tucson Medical Center. 6 5 0 6 0 0 0 797201 0 2150662 6472503 2947863 6472503 0 0 0 0 0 3706568 3706568 2947863 2765935 46764125 68218396 511539 19845414 46252586 48372982 Support Tucson Medical Center, a 501(C)(3) organization. Holds title to property and turn profits over to Tucson Medical Center. false false Support Tucson Medical Center (EIN 86-0137567), a 501(C)(3) corporation. Holds title to property, collects income from property and remits to TMC HealthCare (EIN 20-2218975) collections less expenses for property. TMC HealthCare then distributes these earnings to Tucson Medical Center. false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false true true false false true 0 0 true 0 false false false false false false false false X 6 5 false true false false true true true true true false false false true true true true true false false false AZ X Steve Bush 5203242113 5301 E Grant Road Tucson AZ 85712 JUDITH RICH CEO 1.00 39.00 X X 0 1464605 49764 ANDERSON RICK Vice President 1.00 39.00 X 0 912993 11196 MAUREEN COOMLER Vice President 1.00 39.00 X 0 718192 55920 ALEXANDER HORVATH Vice President 1.00 39.00 X 0 640745 15359 STEPHEN BUSH CFO 1.00 39.00 X 0 579432 56092 TIMOTHY HARTIN CLO 1.00 39.00 X 0 519110 29784 RICHARD PREVALLET Vice President 0.00 40.00 X 0 443571 40706 JULIA STRANGE Vice President 0.00 40.00 X 0 369868 40333 ARNIE AROS Trustee 1.00 0.00 X 0 0 0 CHRISTINE YOUNG Trustee 1.00 0.00 X 0 0 0 EDDIE LEON Trustee 1.00 0.00 X 0 0 0 LEX SEARS Trustee 1.00 0.00 X 0 0 0 JON YOUNG Trustee 1.00 0.00 X 0 0 0 5648516 299154 0 false true false 0 0 0 0 0 0 10931957 4742597 6189360 6189360 6189360 0 0 0 0 283143 6472503 6189360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94579 0 3611989 0 0 3706568 0 0 0 5680893 3821888 16003025 0 0 0 0 0 0 627037 759815 75683837 45737059 33620170 29946778 6836025 13774018 0 0 794006 3118866 46764125 68218396 295215 749510 2878113 16000000 216324 217791 511539 19845414 X 46252586 48372982 46252586 48372982 46764125 68218396 X 2765935 -645539 X false true X true false 14510881 14510881 59463375 45014361 14449014 477409 477409 836176 451149 385027 395996 271549 124447 29946778 2400 Refundable security deposit 217791 217791 X Part X : FIN48 Footnote Income taxes: TMC Healthcare, TMC, TMC Medical Network, TMC One, the Foundation, SAHA, Benson Hospital and TMC Holdings, Inc. are tax-exempt corporations as described under Section 501 of the Internal Revenue Code; however, they are subject to federal and state income tax on any unrelated business taxable income. GLPIC is a foreign corporation organized under the laws of the Cayman Islands, British West Indies, and is, therefore, not subject to income tax. Security Services, SMH, AzCC and HCSDC are for-profit corporations but did not have taxable operations that were significant to the consolidated financial statements in 2020 or 2019. Certain taxable corporations have net operating loss carryforwards. At December 31, 2020 and 2019, the related deferred tax asset is fully allowed for due to the uncertainty regarding the ability of these corporations to realize such assets in future periods.Management has reviewed the Companys tax positions for all open tax years and has concluded that no material liabilities exist as of December 31, 2020 or 2019. Management files the Companys tax returns in the U.S. federal jurisdiction. The Company is no longer subject to U.S. federal examinations by tax authorities for years before 2016. false true false ALEXANDER HORVATH Vice President 640745 15359 656104 ANDERSON RICK Vice President 912993 11196 924189 JUDITH RICH CEO 1464605 49764 1514369 JULIA STRANGE Vice President 369868 40333 410201 MAUREEN COOMLER Vice President 718192 55920 774112 RICHARD PREVALLET Vice President 443571 40706 484277 STEPHEN BUSH CFO 579432 56092 635524 TIMOTHY HARTIN CLO 519110 29784 548894 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Property Management functions handled by PICOR. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization's sole member is the parent company TMC HealthCare, Inc. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The parent company (TMC HealthCare)retains the following powers:a) The acquisition or creation of any wholly-owned or controlled corporation and all mergers involving this Corporationb) The merger or consolidation of the Corporation with another corporation, or the entering into any joint venture, partnership, limited liability company or other business venturec) The dissolution or liquidation of this Corporationd) The sale, lease, transfer or disposition of all or substantially all of the assets of this corporation to any entity which is not the Corporate Member or an entity wholly-controlled by the Corporate Membere) The entering into any loan, indebtedness, guaranty, security interest, mortgage, surety, hypothecation or other form of indebtednessf) Any amendment to these Bylaws or to the Articles of Incorporation which would alter these retained powers of the Corporate Member Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The parent board (TMC HealthCare) retains approval over major decisions Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared and reviewed by Financial Services. It is then reviewed by the Controller with input from the Chief Financial Officer and Chief Legal Officer. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts TMC Conflict of Interest Policy Excerpt:Article VDisclosure and Process for Resolution1. Disclosure of Conflicts of InterestBiannually, all trustees, officers, and members of board committee shall complete a disclosure form that lists various relationships that give rise to actual or potential conflicts of interest and return the same to the ChiefLegal Officer of the Organization.In addition, they have a continuing duty to disclose potential conflicts and shall disclose any and all actual or potential conflicts of interest as they arise or are discovered during their tenure.The Chief Legal Officer is vested with the authority to bring conflicts or potential conflicts to the attention of the trustees, officers, committee members or applicable body, including the requirement that the person with the alleged conflict recuse himself from participation in the discussion and voting on any issue.2. Determining Whether a Conflict of Interest ExistsThe Chief Legal Officer has been vested with the authority to determine whether a conflict of interest exists. If there is a disagreement with the decision of the Chief Legal Officer, then the Governance Committee shall decide if a conflict of interest exists based on the information presented by the Chief Legal Officer. If a board member disagrees with the Governance Committee decision, the issue will be sent to all remaining board members of the TMC HealthCare board for a vote on the issue for the final resolutionof the issue.3. Procedures for Decision Making when a Conflict of Interest ExistsIf it has been determined that a conflict of interest exists, the following process shall be followed regarding the matter for which a conflict exists:a. The interested person may, but is not required to, participate in the presentation of the matter at the governing board or committee meeting, but after the presentation, he may be asked to leave the meeting during the discussion of the mater, and in any event shall not participate in the vote on the transaction or arrangement involving the possible conflict of interest.b. If the board or committee believes that it needs additional information on alternatives to the proposed business arrangement, then the following process may be followed: a. The chairperson of the board or committee shall, if appropriate, direct management to obtain additional information and alternatives, or appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. b. After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or business arrangement from a person or entity that would not give rise to a conflict of interest. c. If a more advantageous transaction or business arrangement is not reasonably possible or readily available under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or business arrangement. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Form 990 is available on request and published on Guidestar's website. The organization's website is https://www.tmcaz.com/ and our mission, goals, directors and executives and other organizational information is available there. Other Changes In Net Assets Or Fund Balances - Other Decreases Intercompany = -$645539 Holdings 5099 LLC 5301 E Grant Road Tucson AZ 85712 562472030 Acquire real property AZ TMC Holdings Eastern Arcadia Holdings LLC 5301 E Grant Road Tucson AZ 85712 201402023 Real estate investment DE TMC Holdings EA Real Estate Holdings LLC 5301 E Grant Road Tucson AZ 85712 201402072 Real estate investment DE TMC Holdings Eastern Arcadia Investments LLC 5301 E Grant Rd Tucson AZ 85712 201518888 Property management DE TMC Holdings EAH Investment LLC 5301 E Grant Rd Tucson AZ 85712 203015578 Property management DE TMC Holdings Holdings Main Campus Lot 1 LLC 5301 E Grant Rd Tucson AZ 85712 204178170 Real estate AZ TMC Holdings Holdings Main Campus Lot 6 LLC 5301 E Grant Rd Tucson AZ 85712 204178220 Real estate AZ TMC Holdings Holdings Main Campus Lot 10 LLC 5301 E Grant Road Tucson AZ 85712 204178280 Real estate AZ TMC Holdings Southern Arizona Hospital Alliance 5301 E Grant Rd Tucson AZ 85712 200385301 Charitable Healtcare Functions AZ 501(c)3 3 N/A false Tucson Medical Center 5301 E Grant Rd Tucson AZ 85712 860137567 Hospital AZ 501(c)3 3 N/A false TMC Foundation 5301 E Grant Rd Tucson AZ 85712 860504015 Supports Tucson Medical Canter AZ 501(c)3 11 N/A false TMC HealthCare 5301 E Grant Rd Tucson AZ 85712 202218975 Parent Company AZ 501(c)3 11 N/A false TMC Medical Network 5301 E Grant Road Tucson AZ 85712 811156192 Physician Offices AZ 501(c)(3) 11 N/A false TMCOne 5301 E Grant Road Tucson AZ 85712 810686782 Physician Practices AZ 501(c)(3) 11 N/A false Hospital Care Systems Development Corp 5301 E Grant Rd Tucson AZ 85712 203015545 Hospital Management AZ N/A C false Saguaro Medical Holdings Inc 5301 E Grant Rd Tucson AZ 85712 200614853 Holding Company AZ N/A false TMC Healthcare Security Services Inc 5301 E Grant Rd Tucson AZ 85712 522414943 Security Services AZ N/A C false false false false false false false false false false false false false false false false false false false false