TUCSON MEDICAL CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TUCSON MEDICAL CENTER (EIN 86-0137567)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201233149349302453
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T14:51:27-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860137567 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tucson Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUCS | NameControl |
| Phone | 5203275461 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 E Grant Road | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steve Bush | Name |
| Title | CFO | Title |
| Date Signed | 2012-10-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Judith Rich | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 E Grant Rd | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 423357838 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tmcaz.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Tucson Medical Center's mission is to deliver caring, personalized, quality healthcare to patients and their families in an environment that is supportive, education-focused and compassionate. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3624 | TotalNbrEmployees |
| Total Nbr Volunteers | 595 | TotalNbrVolunteers |
| Total Gross UBI | 641952 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 505324 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 813875 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5754347 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 405723481 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 408831131 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 651995 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1880999 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2589499 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5551998 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 409778850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 422018475 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 406142 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 355289 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 193710225 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 179548747 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 209211991 | OtherExpensePriorYear |
| Other Expenses Current Year | 229283471 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 403328358 | TotalExpensesPriorYear |
| Total Expenses Current Year | 409187507 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6450492 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12830968 | RevenuesLessExpensesCY |
| Total Assets BOY | 324860961 | TotalAssetsBOY |
| Total Assets EOY | 346170876 | TotalAssetsEOY |
| Total Liabilities BOY | 176428774 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 203135611 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 148432187 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 143035265 | NetAssetsOrFundBalancesEOY |
| Mission Description | Tucson Medical Center's mission is to deliver caring, personalized, quality healthcare to patients and their families in an environment that is supportive, education-focused and compassionate. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 345173497 | Expense |
| Grants | 355289 | Grants |
| Revenue | 411596078 | Revenue |
| Description | Governed by a volunteer community board of trustees, Tucson Medical Center is closely tied to and focused on the community. Tucson Medical Center is dedicated to delivering "caring, personalized, quality healthcare to patients and their families in an environment that is supportive, education-focused and compassionate." Improving the healthcare of the community is the core intent of all our efforts and the basis of our mission. Earnings are used to improve our facility, patient care, medical education, training and research. TMC provides care to those with acute health care needs regardless of their ability to pay for the services needed. Likewise, Tucson Medical Center provides extensive outpatient clinical services such as laboratory, radiology and therapies to name a few. Many of these services are provided to patients who are unable to pay for services. TMC also participates in the Pima Community Access Program that provides access to health services at significant discounts to low income families. Excerpts from "Report to Our Community 2011 Our Vision of Health Care":"TMC wrote off $28.6 million in charity care and bad debt charges in 2010. With unprecedented cuts to AHCCCS (Arizonas Medicaid program), that number climbed to$40 million in 2011, with estimates indicating that number is expected to be close to $60 million in 2012. While these numbers certainly challenge us, we understand and celebrate our role as a nonprofit community hospital to care for themost vulnerable in our community.As a nonprofit hospital, it is our mission to care for those regardless of their ability to pay and so we continue to focus on improving quality, expanding services while reducing costs. The pages of this report are filled with stories of howthe staff, physicians and volunteers of TMC benefited the community in 2011, from helping us move beyond the tragedy of Jan. 8, to providing care and thanks to ourveterans facing the end of life, to helping our families and patients navigate the hospital. But, one project that gained momentum in 2011 doesnt need to be told on the pages of a report. Its clearly evident when you drive down Grant Road near Craycroft. In fact, its impossible to miss the four-story structure rising fromthe ground on TMCs west campus. Throughout TMCs history, plans have been put forward to build up only to step back for one reason or another. In 2011, despite unprecedented challenges from State of Arizona budget reductions, we collectively agreed to continue moving on a redevelopment plan that we broke ground on in late 2009, building for the future, investing in Southern Arizona. Through this $110 million project, we are investing in Tucson by creating jobs, engaging with local subcontractors, and creating a world-class orthopaedic and surgical center for the people of Southern Arizona.Even with all the challenges facing hospitals in this economic environment, Tucson Medical Center continues investing to create the highest quality facilities and services for our community.In September, TMC and Southern Arizona Against Sexual Assault launched a support facility in the TMC Emergency Department that includes a dedicated medicalforensic examination room, a quiet space for family and friends, and a separate entrance for additional privacy. TMC dedicated the facility, which is the first step of medical support for recent survivors, and SACASA staff provides emotional support services and conducts medicalforensic exams. Both agencies understand how important it is to respond immediately and professionally to the needs of a survivor of sexual assault, while also providing as much comfort as possible in such situations.This center is a huge step forward in our communitys ability to provide the full spectrum of care that is so urgently needed in a crisis situation following an assault, said Montserrat Caballero, program director of SACASA. Sexual assault is a reality in Southern Arizona and it is our responsibility as a community to provide support. This facility helps meet the needs of survivors. This partnershipis incredibly unique and highlights the level of compassion and care that Tucson Medical Center has for all survivors.In the interest of promoting workplace wellness, Tucson Medical Center joined forces with the YMCA to give more than 500 local workers the skinny about their health. The partnership started as a result of the Communities Putting Prevention to Work grant,funded by the Centers for Disease Control. The YMCAs Worksite Wellness program assisted businesses with creating or enhancing worksite wellness through programs that supported increased awareness of good nutrition and encouragement to increase physical activity throughout the work day.Mary Atkinson, TMCs director of Food & Nutrition Services, said the TMC/YMCA partnership got its start at a community wellness meeting funded by the Prevention to Work grant, when some small business owners indicated theyd like to offer health screenings to employees. Some didnt have health insurance plans that allowed it, she recalled, or had high health care premiums or were so small they didnt offer health plans at all. We thought it only made sense, as a community hospital, to try to help, since we have the resources here, she said.Laura Rosebaugh, a human resources generalist with the Providence Service Corp., said she was pondering how to respond to results from a recent employee survey, inwhich workers expressed interest in free or reduced-cost health screenings. She reached out to the YMCA when she heard about the program, noting it also meshedwith her companys goals of raising awareness of health and safety among its roughly 200 employees.The employees who had [participated] commented on how helpful it was, Rosebaugh said, noting that some workers were told to get in to see their doctors basedon risk findings, such as high blood sugar or high blood pressure readings.Vivian Cullen,the Community Outreach Director for the YMCA, said the program is the result of an effective partnership. The statistics around the country show if both employees and management understand the importance of better nutrition and increasedactivity during the workday, it results in a real win-win. Employees win through improved personal health, she said, and employers win by having healthier employees whose insurance claims often are lower, sick days are fewer, and productivity is increased.VOLUNTEERS, INCLUDING TMC CLINICAL STAFF AND HEALTH EDUCATORS, PROVIDED FREE HEALTHSCREENINGS TO NEARLY A DOZEN SMALL BUSINESSES INVOLVED IN THE WORKSITE WELLNESS PROGRAM. SINCE THE INCEPTION OF THE PARTNERSHIP, TMC STAFF HAS PROVIDED EMPLOYEES WITH THEIR BLOOD SUGAR AND CHOLESTEROL LEVELS, BLOOD PRESSURE READINGS AND WEIGHT-TO-HEIGHT RATIOS."Please see our website to view our full Report to the Community: www.tmcaz.com/TMCHealthCare/Report_to_our_community | Description |
| Total Program Service Expense | 345173497 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 340 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3624 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Steve Bush | NamePerson |
| Telephone Number | 5203275461 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 E Grant Road | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Judith Rich | ||||||||
| CEO | 40.00 | X | X | 620122 | 0 | 93344 | ||
| Beckie Torrey | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Joel Valdez | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| David Cohen | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Michael W Bracht | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Jon R Young | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| David F Peachin | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Richard M Moreno | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Michael Probstfeld MD | ||||||||
| Trustee | 1.00 | X | 69558 | 0 | 0 | |||
| Eduardo A Leon | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Louise L Francesconi | ||||||||
| Trustee/Chair | 1.00 | X | 0 | 0 | 0 | |||
| Manuel M Ferris | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Susan L Ernsky | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mary E Cochran MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Henry Boice | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Matthew Atlas | ||||||||
| Trustee | 1.00 | X | 60000 | 0 | 0 | |||
| Mahmood Mirza | ||||||||
| Vice President | 40.00 | X | 190631 | 0 | 9869 | |||
| Linda Wojtowicz | ||||||||
| Vice President | 40.00 | X | 311991 | 0 | 64174 | |||
| Julia Strange | ||||||||
| Vice President | 40.00 | X | 143619 | 0 | 30531 | |||
| Richard Prevallet | ||||||||
| Vice President | 40.00 | X | 149394 | 0 | 34352 | |||
| Tracy Nuckolls | ||||||||
| Executive VP | 40.00 | X | 471827 | 0 | 12237 | |||
| Frank Marini | ||||||||
| Vice President | 40.00 | X | 285211 | 0 | 34490 | |||
| Michael Duran | ||||||||
| Vice President | 40.00 | X | 181113 | 0 | 27325 | |||
| Stephen Bush | ||||||||
| CFO | 40.00 | X | 363348 | 0 | 76049 | |||
| Jason Krupp | ||||||||
| Vice President | 40.00 | X | 111300 | 0 | 14984 | |||
| Cheryl Young | ||||||||
| Vice President | 40.00 | X | 171742 | 0 | 27745 | |||
| John Friend | ||||||||
| Vice President | 40.00 | X | 183900 | 0 | 33317 | |||
| Eva B McCullars | ||||||||
| Psychiatrist | 40.00 | 235344 | 0 | 10091 | X | |||
| Mark Joseph Helms | ||||||||
| Psychiatrist | 40.00 | 211858 | 0 | 10182 | X | |||
| Rainier J Diaz | ||||||||
| Psychiatrist | 40.00 | 180497 | 0 | 13055 | X | |||
| Daniel Aaron Shinnick | ||||||||
| Psychiatrist | 40.00 | 179894 | 0 | 3451 | X | |||
| Lawrence Lincoln | ||||||||
| Medical Director | 40.00 | 177661 | 0 | 9059 | X | |||
| Igor Shegolev | ||||||||
| Vice President | 0.00 | 15761 | 0 | 1645 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4314771 | TotalReportableCompFromOrg |
| Total Other Compensation | 505900 | TotalOtherCompensation |
| Number Individuals GT100 K | 130 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sonora Surgical Services LLC | |||||
| 6339 E Speedway Suite 201 | Tucson | AZ | 85710 | Medical Services | 764879 |
| Old Pueblo Anesthesia | |||||
| 2810 N Swan Road Suite 100 | Tucson | AZ | 85712 | Medical Services | 2856184 |
| Obstetrix Medical Group of Arizona PC | |||||
| PO Box 281034 | Atlanta | GA | 303841034 | Medical Services | 1076790 |
| Neurological Associates of Tucson | |||||
| 2450 E River Road | Tucson | AZ | 85718 | Medical Services | 1087180 |
| Advanced Reimbursement Management | |||||
| PO Box 671042 | Dallas | TX | 752671042 | Collection Services | 722990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 340 | NumberOfContractorsGT100K |
| Related Organizations | 5672224 | RelatedOrganizations |
| Government Grants | 82123 | GovernmentGrants |
| Total Contributions | 5754347 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Services | 900099 | 406431347 | 406431347 |
| Meaningful Use Revenue | 900099 | 2399784 | 2399784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 408831131 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2118656 | TotalRevenueColumn |
| Exclusion | $2,118,656 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2694559 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1764796 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 929763 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 929763 | TotalRevenueColumn |
| Unrelated Business Revenue | -81334 | UnrelatedBusinessRevenue |
| Exclusion | $1,011,097 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 237657 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -237657 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -237657 | TotalRevenueColumn |
| Related Or Exempt Function Income | -237657 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13100 | GrossSalesOfInventory |
| Cost Of Goods Sold | -663090 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 676190 | TotalRevenueColumn |
| Unrelated Business Revenue | 676190 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Pharmacy | 446110 | 671928 | $671,928 |
| Misc Revenue | 900099 | 896345 | $896,345 |
| Food Service | 722210 | 2276570 | $2,276,570 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101202 | TotalRevenueColumn |
| Unrelated Business Revenue | 47096 | UnrelatedBusinessRevenue |
| Exclusion | $54,106 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3946045 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 422018475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 408593474 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 641952 | UnrelatedBusinessRevenue |
| Exclusion | $7,028,702 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355289 | Total |
| Program Services | 355289 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3315018 | Total |
| Program Services | 697159 | ProgramServices |
| Management And General | 2617859 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150759562 | Total |
| Program Services | 140821199 | ProgramServices |
| Management And General | 9938363 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2813743 | Total |
| Program Services | 2582193 | ProgramServices |
| Management And General | 231550 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11549087 | Total |
| Program Services | 10592343 | ProgramServices |
| Management And General | 956744 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11111337 | Total |
| Program Services | 10222431 | ProgramServices |
| Management And General | 888906 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6758001 | Total |
| Program Services | 3733788 | ProgramServices |
| Management And General | 3024213 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29286 | Total |
| Management And General | 29286 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280720 | Total |
| Management And General | 1280720 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82741 | Total |
| Management And General | 82741 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40406266 | Total |
| Program Services | 38683518 | ProgramServices |
| Management And General | 1722748 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2501048 | Total |
| Program Services | 162310 | ProgramServices |
| Management And General | 2338738 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17808438 | Total |
| Program Services | 13817690 | ProgramServices |
| Management And General | 3990748 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6251742 | Total |
| Program Services | 5125851 | ProgramServices |
| Management And General | 1125891 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10899515 | Total |
| Program Services | 10567648 | ProgramServices |
| Management And General | 331867 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422905 | Total |
| Program Services | 310799 | ProgramServices |
| Management And General | 112106 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1599889 | Total |
| Program Services | 423913 | ProgramServices |
| Management And General | 1175976 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5732243 | Total |
| Management And General | 5732243 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436228 | Total |
| Program Services | 436228 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20692545 | Total |
| Management And General | 20692545 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7845321 | Total |
| Program Services | 104555 | ProgramServices |
| Management And General | 7740766 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Medical Supplies | 87100874 | 87100874 |
| Bad Debt | 19435709 | 19435709 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409187507 | Total |
| Program Services | 345173497 | ProgramServices |
| Management And General | 64014010 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28250513 | BOY |
| EOY | 35771429 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10223004 | BOY |
| EOY | 26588525 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49863107 | BOY |
| EOY | 48646825 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12517116 | BOY |
| EOY | 13190686 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5996116 | BOY |
| EOY | 6129728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 406460928 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 244767437 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146640873 | BOY |
| EOY | 161693491 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49127279 | BOY |
| EOY | 47353338 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22242953 | BOY |
| EOY | 6796854 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324860961 | BOY |
| EOY | 346170876 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50764811 | BOY |
| EOY | 53882052 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22143928 | BOY |
| EOY | 45615107 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000000 | BOY |
| EOY | 90000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13520035 | BOY |
| EOY | 13638452 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176428774 | BOY |
| EOY | 203135611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148432187 | BOY |
| EOY | 143035265 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148432187 | BOY |
| EOY | 143035265 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324860961 | BOY |
| EOY | 346170876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12830968 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18227890 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $82,741 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 82741 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Membership in Arizona Hospital Association - a portion of the dues are designated as lobbyingRetainers Paid to Lewis & Rocca for lobbying. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14338525 | OtherCostOrOtherBasis |
| Book Value | 14338525 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123236507 | OtherCostOrOtherBasis |
| Depreciation | 60707770 | Depreciation |
| Book Value | 62528737 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29091885 | OtherCostOrOtherBasis |
| Depreciation | 5963321 | Depreciation |
| Book Value | 23128564 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239794011 | OtherCostOrOtherBasis |
| Depreciation | 178096346 | Depreciation |
| Book Value | 61697665 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 161693491 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Lease obligation EDH | $1,494,547 |
| Interest Rate Swap Agreement | $6,790,789 |
| Due to Broker | $24,028 |
| Cost Report Reserves | $2,363,022 |
| Asbestos Retirement Obligations | $2,966,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13638452 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | TMCH (TMC HealthCare),TMC (Tucson Medical Center), the Foundation (TMC Foundation),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 (GLP Insurance Company) is a foreign corporation organized under the laws of the Cayman Islands, British West Indies, and is therefore not subject to income tax. (TMC) Security Services; SMH (Saguaro Medical Holdings); and HCSDC (Hospital Care Systems Development) are for-profit entities that did not have taxable operations which were significant to the consolidated financial statements in 2011 or 2010. Certain taxable corporations have net operating loss caryforwards. At December 31, 2011 and 2010, the related deferred tax asset is fully reserved due to the uncertainty regarding the ability of the Company to realize such assets in future periods.The Company has reviewed its tax positions for all open tax years and has concluded that no liabilities exist as of December 31, 2011 and 2010. The Company files tax returns in the U.S. federal juristiction. With a few exceptions, the Company is no longer subject to U.S. federal examinations by tax authorities for years before 2008. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Net Transfer from Affiliates $ -13762850 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 6011801 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6011801 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01470 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 65611 | PersonsServed |
| Total Community Benefit Expense | 20589580 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 20589580 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05030 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 65611 | PersonsServed |
| Total Community Benefit Expense | 26601381 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 26601381 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06500 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 73 | NumberOfActivitiesOrPrograms |
| Persons Served | 143734 | PersonsServed |
| Total Community Benefit Expense | 542531 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 542531 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 268 | PersonsServed |
| Total Community Benefit Expense | 2118601 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2118601 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00520 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 404059 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 404059 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 17705 | PersonsServed |
| Total Community Benefit Expense | 234158 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 234158 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 79 | NumberOfActivitiesOrPrograms |
| Persons Served | 161707 | PersonsServed |
| Total Community Benefit Expense | 3299349 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3299349 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00810 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 81 | NumberOfActivitiesOrPrograms |
| Persons Served | 227318 | PersonsServed |
| Total Community Benefit Expense | 29900730 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 29900730 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07310 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 380864 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 380864 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 52000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 52000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 432864 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 432864 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $19,435,709 | BadDebtExpenseAmount |
| Amount Attributable To | 30000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 97877152 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 91390118 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 6487034 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| TMC Neuroscience Mgmt LLC | ||
| Manage Neuro Svcs | 0.32500 | 0.67500 |
| TMC Cardiac & Cardiothoraci | ||
| Management of Cardiac Svcs | 0.29990 | 0.70010 |
| TMC Orthopaedic Mgmt LLC | ||
| Manage Ortho Svcs | 0.32500 | 0.67500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 0 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tucson Medical Center | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 E Grant Road | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
| Other | Acute, Psychatric Hospital, Hospice | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tucson Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 100.0000 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400.0000 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | true | CollectionActivities |
| Other Actions | X | OtherActions |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | true | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part VI - Additional Information | The Organization does not file a community benefit report with the state of Arizona other than to the extent to which community benefit informatin is included in other reporting requirements such as the information provided on the Arizona Hospital Association Annual Report. | |
| Part V - Explanation of Number of Facility Type | Tucson Medical Center is a single licensed hospital providing general medical and surgical services, a 24 hour emergency department, a psychatric hospital and hospice services. | |
| Part VI - Explanation Of How Organization Furthers Its Exempt Purpose | Our medical staff is open, our board is recruited from the community, we maintain a 24 hour 7 day emergency room where we treat everyone regardless of ability to pay, we use any surplus operational funds to improve the facility and operations. | |
| Part VI - Community Building Activities | The amount reported in Part II line 3 column c represents our Senior Services Community Support. We offer classes on topics relating to senior health to the community. The amount reported in Part II line 8 column c represents our contribution to Welfare to Work and At Risk Youth programs. We hope to help people to qualify for work so that they can afford to maintain a heathier lifestyle and possibly recieve employee sponsored medical insurance. | |
| Part VI - Community Information | Tucson Medical Center is located east of downtown Tucson, Arizona. We provide service to people throughout Pima County and even into Mexico. Pima County has a population of about one million with almost 20% living below the federal poverty line. 23% of the population are under 18 years old, 62% are between 18 and 64 and 15% are over 65. | |
| Part VI - Patient Education of Eligibility for Assistance | Patients are interviewed on admission to determine if they may qualify for financial assistance. There is a notice on our statements advising patients to call our Patient Financial Services department to see if they qualify and patients with past due balances are sent a letter advising them of the availability of assistance before they are sent to collections. | |
| Part VI - Needs Assessment | We rely on the data provided by the Arizona Department of Health Services that determines and defines the designated "medically underserved" areas in Southern Arizona (http://www.azdhs.gov/hsd/profiles/index.htm). Additional resources include the Pima County Health Department's Health Data and Report Statistics (http://www.pimahealth.org/healthdata/index.htm) and white paper documents like the City of Tucson Poverty of Urban Stress report. We are on track to complete a comprehensive community health needs assessment during 2012. | |
| Part V, Line 20 - Explanation of Eligible Assistance Patients Billed More Than Insurance Rates | All patients are charged the same amount regardless of insurance or lack of insurance. The charges are the same regardless of payment methodology. However patient responsibility is based on our financial assistance policy which provides a sliding scale of up to 400% of the federal poverty level. At the end of 2011, the FAP was expanded to provide uninsured patients with a standard discount prior to application of the sliding scale discount. | Number of Hospital Faciltiy - 0 |
| Part V, Line 19d - Other Billing Determination of Individuals Without Insurance | All patients are charged the same amount regardless of insurance or lack of insurance. The charges are the same regardless of payment methodology. However patient responsibility is based on our financial assistance policy which provides a sliding scale of up to 400% of the federal poverty level. At the end of 2011, the FAP was expanded to provide uninsured patients with a standard discount prior to application of the sliding scale discount. | Number of Hospital Faciltiy - 0 |
| Part V, Line 16e - Other Collection Actions by Facility or Third Party Engaged | Hospital Leins arising out of accidents (insurance) under state law. | Number of Hospital Faciltiy - 0 |
| Part III, Line 9b - Provisions On Collection Practices For Qualified Patients | Patients are interviewed on admission to see if they may qualify for financial assistance. There is a notice on our statements advising patients to call our Patient Financial Services department to see if they qualify and patients with past due balances are sent a letter advising them of the availability of assistance before they are sent to collections.Bad Debt policy states charity accounts are to be returned from Bad Debt and all the neccessary financial information is reviewed and the appropriate adjustments are made according to the policy. | |
| Part III, Line 4 - Bad Debt Expense | The organization reports bad debt in accordance with Generally Accepted Accounting Principles (GAAP). Healthcare Financial Management Association Statement 15 is followed to the extent that it aligns with the guidelines set forth by GAAP. | |
| Part I, Line 6a - Related Organization Community Benefit Report | The 2011 Report to our Community "Our Vision of Health Care" is available on the organization's website. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| YWCA of Tucson | ||||||||
| 738 N 5th Ave Suite 110 | Tucson | AZ | 85705 | 860098937 | 501(c)(3) | 11500 | 0 | Sponsorship |
| Tucson Oasis | ||||||||
| 2099 East River Road | Tucson | AZ | 85718 | 262902416 | 18150 | 0 | Senior Services | |
| Tucson Nurses Week Foundation | ||||||||
| PO Box 65085 | Tucson | AZ | 85728 | 860771880 | 501(c)(3) | 25000 | 0 | Promote Nursing Careers |
| Tucson Childrens Museum | ||||||||
| PO BOX 2609 | Tucson | AZ | 85702 | 860676237 | 501(c)(3) | 12000 | 0 | Health related exhibit |
| Sahuaro Girl Scouts Co | ||||||||
| 4300 E Broadway Blvd | Tucson | AZ | 85711 | 860098917 | 501(c)(3) | 10500 | 0 | Children's Health |
| Komen Southern Arizona | ||||||||
| 4574 E Broadway Blvd | Tucson | AZ | 85711 | 751835298 | 501(c)(3) | 12500 | 0 | Breast Cancer Research |
| Juvenile Diabetes Research Fdn | ||||||||
| 4560 E Broadway Suite 214 | Tucson | AZ | 85711 | 231907729 | 501(c)(3) | 15000 | 0 | Diabetes Research |
| El Rio Foundation | ||||||||
| 839 W Congress St | Tucson | AZ | 85745 | 860816675 | 501(c)(3) | 7500 | 0 | Support El Rio Health Center |
| Community Food Bank | ||||||||
| PO Box 26727 | Tucson | AZ | 85726 | 510192519 | 501(c)(3) | 10000 | 0 | Assist the hungry in community |
| Boys & Girls Club | ||||||||
| PO Box 40217 | Tucson | AZ | 85717 | 860172257 | 501(c)(3) | 7800 | 0 | Children's Health |
| American Heart Association | ||||||||
| 5325 East Pima Street | Tucson | AZ | 85712 | 135613797 | 501(c)(3) | 95000 | 0 | Heart Disease Research |
| American Cancer Society | ||||||||
| 1636 N Swan 151 | Tucson | AZ | 85712 | 131788491 | 501(c)(3) | 5500 | 0 | Cancer Research |
| Americain Diabetes Association | ||||||||
| 333 W Ft Lowell Ste 123 | Tucson | AZ | 85705 | 131623888 | 501(c)(3) | 6000 | 0 | Diabetes Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Members of the executive team determine which community grants will be issued from TMC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|
| Tracy Nuckolls | |||||
| 280974 | 28877 | 161976 | 4866 | 7371 | 484064 |
| Stephen Bush | |||||
| 329223 | 34125 | 68693 | 7356 | 439397 | |
| Richard Prevallet | |||||
| 137582 | 11812 | 24579 | 9773 | 183746 | |
| Rainier J Diaz | |||||
| 180497 | 13055 | 193552 | |||
| Michael Duran | |||||
| 153223 | 13126 | 14764 | 17649 | 9676 | 208438 |
| Mark Joseph Helms | |||||
| 211858 | 10182 | 222040 | |||
| Mahmood Mirza | |||||
| 9027 | 14875 | 166729 | 9869 | 200500 | |
| Linda Wojtowicz | |||||
| 284164 | 27827 | 63318 | 856 | 376165 | |
| Lawrence Lincoln | |||||
| 177661 | 9059 | 186720 | |||
| Julia Strange | |||||
| 132244 | 11375 | 23706 | 6825 | 174150 | |
| Judith Rich | |||||
| 480658 | 57750 | 81714 | 85877 | 7467 | 713466 |
| John Friend | |||||
| 183900 | 23431 | 9886 | 217217 | ||
| Igor Shegolev | |||||
| 15761 | 1645 | 17406 | |||
| Frank Marini | |||||
| 245329 | 20126 | 19756 | 24427 | 10063 | 319701 |
| Eva B McCullars | |||||
| 235344 | 10091 | 245435 | |||
| Daniel Aaron Shinnick | |||||
| 179894 | 3451 | 183345 | |||
| Cheryl Young | |||||
| 166919 | 4823 | 20659 | 7086 | 199487 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | First class travel is available to trustees on extended flights. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ind Devel Auth of Pima Co | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 860445981 | IssuerEIN |
| Date Issued | 2010-12-16 | DateIssued |
| Issue Price | 114370800 | IssuePrice |
| Description Of Purpose | Campus Development | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 45615107 | TotalProceeds |
| Issuance Costs From Proceeds | 1318696 | IssuanceCostsFromProceeds |
| Capital Expenditures | 45615107 | CapitalExpenditures |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | true | EngageBondCounselResearch |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| David Cohen | |||
| Ptnr of CPA Firm | 30575 | Other ptnr preps tax retur | false |
| Henry Boice | |||
| VP of Bank | 131096 | Banking Relationship | false |
| Robert Wolk | |||
| Spouse of Trustee | 128854 | Manager Married to Trustee | false |
| Michael Bracht | |||
| Partner of Trustee | 2856184 | Min. Owner Anesthesia Grp. | false |
| Matthew Atlas | |||
| Partner of Trustee | 2856184 | Min. Owner Anesthesia Grp. | false |
| Michael Probstfeld | |||
| Trustee | 69558 | COS elect, Med Dir | false |
| Matthew Atlas | |||
| Trustee | 60000 | Chief of Staff | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 1) Trustee receives payments for professional services rendered to organization2) Trustee receives payments for professional services rendered to organization3) Trustee is a minority owner of an anesthesia group which does business with the organization. 4) Trustee is a minority owner of an anesthesia group which does business with the organization.5) A manager is married to trustee, Mary Cochran6) Trustee is employed by bank which handles most TMC investments7) Trustee is a partner in a CPA firm in which another partner prepares tax returns for related joint ventures. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Schedule H | Attached is a copy of our consolidated audited financial statements. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990 and Form 990T are available on request. The organization's website is https://www.tmcaz.com/ and our mission, goals, directors and executives and other organizational information is available there. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | TMC is responsible for the payment of compensation and benefits as well as the process for reviewing and approving compensation and benefits for administrative leadership. For the Chief Executive Officer and Chief Financial Officer as well as other senior leadership positions the compensation committee contracts directly with Sullivan Cotter, an independent third-party compensation consultant, who periodically provides a written report containing a summary of relevant, contemporaneous benchmark information and makes recommendations regarding the level of compensation and benefits that would be reasonable. The compensation committee carefully reviews the information, discusses it directly with the consultant and makes recommendations based upon the information provided. The compensation committee then makes its final recommendation to the full board for their approval. | Form 990, Part VI, Line 15b |
| 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 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is prepared and reviewed by Financial Services. It is then reviewed by the Chief Financial Officer and Chief Legal Officer for presentation to the Board of Trustees. A copy is provided to the Board via the Board sharepoint site. All questions are addressed prior to filing the form 990 with the Internal Revenue Service | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | TMC HealthCare, the Member, must approve: - The amendment of the Corporation's Articles of Incorporation or Bylaws - The acquisition or creation of any subsidiary or controlled corporation - The merger or consolidation of this Corporation with another corporation, or the entering into any joint venture, partnership, limited liability company, or other business venture with a third party. - The dissolution or liquidation of this Corporation - The expenditure of any funds in excess of those previously approved in the capital and operating budgets of this Corporation - The entering into any loan, indebtedness, guaranty, security interest, mortgage, surety, hypothecation - The dispotition of any of its assets in excess of such monetary sum as the Member may determine from time to time to any person other than to the Member or a subsidiary of the Member - The appointment of an independent auditor or hiring of independent counsel | Form 990, Part VI, Line 7b |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The Member's (TMC HealthCare) Board of Trustees electes the Board of Tucson Medical Center. | Form 990, Part VI, Line 7a |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The organization's Member is the parent company, TMC HealthCare. | Form 990, Part VI, Line 6 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Matthew Atlas and Michael Bracht have ownership in an anesthesia group which has a business relationship with the company.Mary Cochran is the spouse of a manager employed by the company.David Cohen is a partner in a CPA firm in which another partner provides services to related joint ventures.Henry Boice is a vice president at a bank which provides investment services. | Form 990, Part VI, Line 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tucson Musculo Skeletal | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 E Grant Road | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800032117 | EIN |
| Primary Activities | Oupatient Surgery | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tucson Medical Center | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Tucson Medical Center Auxiliary | ||||||||||
| PO Box 42195 | Tucson | AZ | 85713 | 866050769 | Support to TMC | AZ | 501(c)(3) | 11 | N/A | false |
| TMC Holdings Inc | ||||||||||
| 5301 E Grant Rd | Tucson | AZ | 85712 | 860441785 | Holding Company | AZ | 501(c)2 | N/A | false | |
| TMC HealthCare | ||||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 202218975 | Parent Company | AZ | 501(c)3 | 11 | N/A | false |
| TMC Foundation | ||||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 860504015 | Supports Tucson Medical Center | AZ | 501(c)3 | 11 | N/A | false |
| El Dorado Hospital | ||||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 200385301 | Hospital - discontinued operations | AZ | 501(c)3 | 3 | N/A | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TMC Orthopaedic Mgmt LLC | ||||||||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 262915162 | Service Line Management | AZ | N/A | Related | -76195 | false | true | 0.32500 | ||
| TMC Neuroscience Mgmt LLC | ||||||||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 273027087 | Service Line Management | AZ | Related | 199653 | false | true | 0.32500 | Tucson Medical Cente | 59569 | |
| TMC Cardiac & Cardiothoracic Surgery | ||||||||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 270766398 | Service Line Mgmt | AZ | Related | 4811 | false | true | 0.29990 | Tucson Medical Cente | 70353 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Rincon Community Hospital | ||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 202330009 | Hospital - not yet open | AZ | N/A | c |
| TMC Healthcare Security Services Inc | ||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 522414943 | Security Services | AZ | N/A | c |
| TMC de Mexico Ltd | ||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 860769541 | Holding Company | AZ | N/A | c |
| Saguaro Medical Holdings Inc | ||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 200614853 | Holding Company | AZ | N/A | c |
| Medhold Inc | ||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 860769548 | Holding Company | AZ | N/A | c |
| Hospital Care Systems Development Corp | ||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 203015545 | Hospital Management | AZ | N/A | c |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TMC Holdings Inc | ||
| p | 5896830 | GAAP |
| TMC Holdings Inc | ||
| j | 1767903 | GAAP |
Comments