{"success":true,"data":{"_id":860504015,"filings":[{"Organization":{"value":null,"Person":["DONAL DRAYNE","JUDITH RICH","ADALINE KLEMMEDSON","ARLENE WEBSTER","BETH BREWSTER","CHRISTINE ARONOFF","DIANA KAI","JACK HARRIS","JIM ZARLING","JOE BEZERRA","JOHN LEVIN","LINDSEY BAKER","MD NEIL GHEEWALA","MD PALMER EVANS","NICHOLE ZUCKERMAN MORRIS","RIHARB EDYE","TAMMY CAILET FALBAUM","STEPHEN BUSH","STEVE REICHLING"],"Title":["CHAIRMAN","CHIEF EXECUTIVE OFFICER","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF FINANCIAL OFFICER END 09/23","CHIEF FINANCIAL OFFICER BEG 03/23"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,65508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67025,92071],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,65508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67025,92071]},"Basic":{"value":null,"mission":"The tmc foundation supports the charitable mission of tucson medical center and is dedicated to improving the health and quality of life in our community.","year":2023,"name":"TUCSON MEDICAL CENTER FOUNDATION","phone":5203244461,"website":"WWW.TMCAZ.COM/TMCFOUNDATION","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1984,"state_legal_domicile":"AZ","total_volunteers":16,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5301 E GRANT ROAD, TUCSON, AZ, 85712, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":3311,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8622762,"Contributions":{"value":6056038,"Other contributions":4960140,"Contributions from gifts and grants":0,"Fundraising revenue":763790,"Dues":0,"Campaigns":0,"Grant revenue":230108,"Related organizations":102000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2854958,"Investment income total":705026,"Net investment gain":2149932,"Income from invest bond proceeds":0},"Other revenues":{"value":-288234,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-288234,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7344184,"Grant expense":{"value":5711837,"Grants to domestic orgs":5711837,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":581229,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":560979,"Pension plan contributions":0,"Other employee benefits":20250,"Payroll taxes":0},"Other expenses":{"value":1051118,"Management services":94600,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":195768,"Other services":184823,"Advertising":137115,"Office expenses":91747,"Information technology":37135,"Royalties":0,"Occupancy":62510,"Travel":16306,"Conferences and meetings":15191,"Interest":37439,"Payments to affiliates":0,"Depreciation and depletion":15834,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":162650,"LICENSES, DUES, SUBSCRIPTIONS":150378,"RECRUITING AND RETENTION":12272},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5711837,"Management And General Expenses":914054,"Fundraising Expenses":718293}},"Assets":{"value":66190730,"Non-interest bearing cash":3398965,"Savings and temp cash investments":195795,"Pledges and grants receivable":37888,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":157099,"Land, building, equipment":96589,"Investments publicly traded":1569617,"Investments other":55849561,"Investments program related":0,"Intangible assets":0,"Other assets":4885216},"Liabilities":{"value":1304703,"Sum of Total Liabilities":0,"Accounts payable, accrued":350059,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":954644},"Fund balance":{"value":64886027,"Net assets without donor restriction":41164619,"Net assets with donor restriction":23721408,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7777360970258915,"percentile":0.5997506706516398},"Fundraising Efficiency":{"score":8.431152746859569,"percentile":0.3468942402867904},"Operating Margin":{"score":0.14827940281779783,"percentile":0.6963569452984392},"Liabilities to Assets Ratio":{"score":0.01971126470428714,"percentile":0.4585584522633158},"Operating Reserve Ratio":{"score":9.012673157426338,"percentile":0.8817034435748008},"Officer Compensation Ratio":{"score":0.030582567103438586,"percentile":0.8567080511460787},"Program Expense Growth":{"score":-0.024553437651245638,"percentile":0.24850578534208626},"Revenue Growth":{"score":0.37780494205556475,"percentile":0.9649445063637873},"Asset Growth":{"score":0.033322757148519656,"percentile":0.45984624429499943},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5923769182851237,"percentile":0.5830687369347508}},"source_xml":"202520159349301932_public.xml"},{"Organization":{"value":null,"Person":["Judith Rich","MD STEVEN SIWIK","ADALINE KLEMMEDSON","ARLENE WEBSTER","BETH BREWSTER","CHRISTINE ARONOFF","CHRISTOPHER KIMMERLY","DAVID SMALLHOUSE","DIANA KAI","DONAL DRAYNE","III LEAMON CROOMS","JACK HARRIS","JIM ZARLING","JOE BEZERRA","JOHN LEVIN","LOUISE L FRANCESCONI","MD NEIL GHEEWALA","MD PALMER EVANS","NICHOLE ZUCKERMAN-MORRIS","TAMMY CAILET FALBAUM","STEPHEN BUSH"],"Title":["Chief Executive Officer","CHAIRMAN","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE END 02/22","TRUSTEE","TRUSTEE BEG 02/22","TRUSTEE","TRUSTEE END 02/22","TRUSTEE BEG 05/22","TRUSTEE","TRUSTEE BEG 02/22","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[60661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67434],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[60661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67434]},"Basic":{"value":null,"mission":"The tmc foundation supports the charitable mission of tucson medical center and is dedicated to improving the health and quality of life in our community.","year":2022,"name":"Tucson Medical Center Foundation","phone":5203244461,"website":"www.tmcaz.com/tmcfoundation","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1984,"state_legal_domicile":"AZ","total_volunteers":19,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5301 E Grant Road, Tucson, AZ, 85712, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":134625,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11118399,"Contributions":{"value":10055451,"Other contributions":9672430,"Contributions from gifts and grants":0,"Fundraising revenue":383021,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1367674,"Investment income total":78617,"Net investment gain":1289057,"Income from invest bond proceeds":0},"Other revenues":{"value":-304726,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-304726,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4791078,"Grant expense":{"value":3428635,"Grants to domestic orgs":3428635,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":699299,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":606469,"Pension plan contributions":0,"Other employee benefits":92830,"Payroll taxes":0},"Other expenses":{"value":663144,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":137964,"Other services":100143,"Advertising":90769,"Office expenses":111071,"Information technology":43175,"Royalties":0,"Occupancy":0,"Travel":19329,"Conferences and meetings":13748,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146945,"LICENSES, DUES, SUBSCRIPTIONS":136346,"RECRUITING AND RETENTION":10599},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3428635,"Management And General Expenses":750203,"Fundraising Expenses":612240}},"Assets":{"value":62554949,"Non-interest bearing cash":2618989,"Savings and temp cash investments":297307,"Pledges and grants receivable":30609,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":129204,"Land, building, equipment":30098,"Investments publicly traded":1465903,"Investments other":52694236,"Investments program related":0,"Intangible assets":0,"Other assets":5288603},"Liabilities":{"value":1111200,"Sum of Total Liabilities":0,"Accounts payable, accrued":341781,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":769419},"Fund balance":{"value":61443749,"Net assets without donor restriction":39170439,"Net assets with donor restriction":22273310,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.71562913398613,"percentile":0.5469623307259149},"Fundraising Efficiency":{"score":16.424034692277537,"percentile":0.5453951960307105},"Operating Margin":{"score":0.5690856210502969,"percentile":0.9355323631319676},"Liabilities to Assets Ratio":{"score":0.017763582542446,"percentile":0.46532472022981386},"Operating Reserve Ratio":{"score":13.056549903800356,"percentile":0.9155232173578627},"Officer Compensation Ratio":{"score":0.026736154159878008,"percentile":0.8770631394541859},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6662815439974755,"percentile":0.7803662239472456}},"source_xml":"202333199349327573_public.xml"},{"Organization":{"value":null,"Person":["JUDITH RICH","STEPHEN BUSH","TIMOTHY HARTIN","MAUREEN COOMLER","MICHAEL DURAN","Leamon Crooms III","Louise Francesconi","Marie Marchal","Adaline Klemmedson","Arlene Webster","Beth Brewer","Jodi Bain","Jeffrey J Cesare","Jim Zarling","Donal Drayne","Kim Bourn","Tammy Caillet Falbaum","Christopher Kimmerly","Christine Aronoff","David F Peachin","John Levin","Steven Siwik MD","Nichole Zuckerman-Morris","David Smallhouse"],"Title":["President & CEO","CFO","Vice President","Vice President","Vice President","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chairman","Trustee","Trustee"],"Hours":[0.0,0.0,0.0,0.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[58760,65081,38767,45662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[58760,65081,38767,45662,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of a charitable foundation to support tucson medical center a 501(c)(3) organization.","year":2020,"name":"Tucson Medical Center Foundation","phone":5203244461,"website":"www.tmcaz.com/tmcfoundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Judith Rich","year_formation":1984,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5301 E Grant Road, Tucson, AZ, 85712, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1597496,"Contributions":{"value":3475821,"Other contributions":2988491,"Contributions from gifts and grants":0,"Fundraising revenue":487330,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1869227,"Investment income total":-1869227,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-9098,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-9098,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5592833,"Grant expense":{"value":1734036,"Grants to domestic orgs":1734036,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":713113,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":623845,"Pension plan contributions":0,"Other employee benefits":89268,"Payroll taxes":0},"Other expenses":{"value":3145684,"Management services":1520,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":239134,"Advertising":107573,"Office expenses":41521,"Information technology":64427,"Royalties":0,"Occupancy":0,"Travel":145706,"Conferences and meetings":1675,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18166,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2525962,"Fund Transfers":2421910,"Printing and Publications":97370,"Cellular Phone":6682},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5592833,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":59605615,"Non-interest bearing cash":1595769,"Savings and temp cash investments":0,"Pledges and grants receivable":4123238,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":155729,"Land, building, equipment":334070,"Investments publicly traded":53396809,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":778246,"Sum of Total Liabilities":0,"Accounts payable, accrued":218499,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":559747},"Fund balance":{"value":58827369,"Net assets without donor restriction":44387883,"Net assets with donor restriction":14439486,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.5009996895140896,"percentile":0.020886428478406677},"Liabilities to Assets Ratio":{"score":0.013056588712321817,"percentile":0.48383281467898326},"Operating Reserve Ratio":{"score":10.657499517686295,"percentile":0.8980774854347762},"Officer Compensation Ratio":{"score":0.03723873035365082,"percentile":0.8216495152492226},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6447224447459384,"percentile":0.7284592000252781}},"source_xml":"202143219349301019_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER MENDRZYCKI","JOHN LEVIN","ADALINE KLEMMEDSON","DIANA KAI","DONAL DRAYNE","EDYE RIHARB","ELIZABETH BREWER","JACK HARRIS","JAMES BALSERAK MD","KATHY COOK","LANI BAKER","LEWIS KLAR","LINDSEY BAKER","LOUISE FRANSESCONI","NEIL GHEEWALA MD","TAMMY CAILLET FALBAUM","ALEXANDER HORVATH","DEBORAH DALE","JUDITH RICH","STEVE REICHLING","TIM REUSCHEL","STEPHEN BUSH"],"Title":["CHIEF EXECUTIVE OFFICER BEG 04/24","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","AUXILIARY PRESIDENT","TRUSTEE","TMC HEALTH CHAIR","TRUSTEE","TRUSTEE","CHIEF HUMAN RESOURCE OFFICER","CHIEF DEVELOPMENT OFFICER BEG 12/24","CHIEF EXECUTIVE OFFICER END 04/24","CHIEF FINANCIAL OFFICER","CHIEF LEGAL OFFICER","FORMER CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[202785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32905,649,22514,147469,135090,4555],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[202785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32905,649,22514,147469,135090,4555]},"Basic":{"value":null,"mission":"The tmc health foundation supports the charitable mission of tucson medical center and is dedicated to improving the health and quality of life in our community.","year":2024,"name":"TMC HEALTH FOUNDATION","phone":5203244461,"website":"WWW.TMCFOUNDATION.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1984,"state_legal_domicile":"AZ","total_volunteers":86,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5301 E GRANT ROAD, TUCSON, AZ, 85712, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":15719,"Net unrelated business taxable income":10868,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7832286,"Contributions":{"value":4371860,"Other contributions":3697613,"Contributions from gifts and grants":0,"Fundraising revenue":463700,"Dues":0,"Campaigns":9881,"Grant revenue":200666,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1238190,"Investment income total":1212714,"Net investment gain":25476,"Income from invest bond proceeds":0},"Other revenues":{"value":2222236,"Other total":15719,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-265423,"Net income from gaming":2471940,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8978970,"Grant expense":{"value":6777896,"Grants to domestic orgs":6777896,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1063754,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":927032,"Pension plan contributions":21787,"Other employee benefits":73894,"Payroll taxes":41041},"Other expenses":{"value":1137320,"Management services":115836,"Legal":0,"Accounting":850,"Lobbying services":0,"Investment management fees":218861,"Other services":134517,"Advertising":105828,"Office expenses":192888,"Information technology":64316,"Royalties":0,"Occupancy":62510,"Travel":28331,"Conferences and meetings":10098,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10000,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":193285,"LICENSES, DUES, SUBSCRIPTIONS":186463,"RECRUITING AND RETENTION":6822},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6777896,"Management And General Expenses":1955990,"Fundraising Expenses":245084}},"Assets":{"value":58328912,"Non-interest bearing cash":4913394,"Savings and temp cash investments":310122,"Pledges and grants receivable":2115381,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":142447,"Land, building, equipment":90052,"Investments publicly traded":13660240,"Investments other":37097276,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1346512,"Sum of Total Liabilities":0,"Accounts payable, accrued":555635,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":790877},"Fund balance":{"value":56982400,"Net assets without donor restriction":33387562,"Net assets with donor restriction":23594838,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7548634197463628,"percentile":0.5777663876648433},"Fundraising Efficiency":{"score":17.838210572701605,"percentile":0.5677627719741897},"Operating Margin":{"score":-0.1464047661180912,"percentile":0.18359199776467952},"Liabilities to Assets Ratio":{"score":0.02308481255402124,"percentile":0.44794119623160333},"Operating Reserve Ratio":{"score":6.4961696051997055,"percentile":0.8435843798798729},"Officer Compensation Ratio":{"score":0.060805081206419,"percentile":0.7056179906981378},"Program Expense Growth":{"score":0.05746720909326661,"percentile":0.5584965222823288},"Revenue Growth":{"score":0.216255999285708,"percentile":0.9077455918513958},"Asset Growth":{"score":0.0036457103146272365,"percentile":0.3352405373179019},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5421103712009528,"percentile":0.43439072567041365}},"source_xml":"202503219349302315_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JENNIFER MENDRZYCKI","JOHN LEVIN","ADALINE KLEMMEDSON","DIANA KAI","DONAL DRAYNE","EDYE RIHARB","ELIZABETH BREWER","JACK HARRIS","JAMES BALSERAK MD","KATHY COOK","LANI BAKER","LEWIS KLAR","LINDSEY BAKER","LOUISE FRANSESCONI","NEIL GHEEWALA MD","TAMMY CAILLET FALBAUM","ALEXANDER HORVATH","DEBORAH DALE","JUDITH RICH","STEVE REICHLING","TIM REUSCHEL","STEPHEN BUSH"],"Title":["CHIEF EXECUTIVE OFFICER BEG 04/24","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","AUXILIARY PRESIDENT","TRUSTEE","TMC HEALTH CHAIR","TRUSTEE","TRUSTEE","CHIEF HUMAN RESOURCE OFFICER","CHIEF DEVELOPMENT OFFICER BEG 12/24","CHIEF EXECUTIVE OFFICER END 04/24","CHIEF FINANCIAL OFFICER","CHIEF LEGAL OFFICER","FORMER CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[202785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32905,649,22514,147469,135090,4555],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[202785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32905,649,22514,147469,135090,4555]},"Basic":{"value":null,"mission":"The tmc health foundation supports the charitable mission of tucson medical center and is dedicated to improving the health and quality of life in our community.","year":2024,"name":"TMC HEALTH FOUNDATION","phone":5203244461,"website":"WWW.TMCFOUNDATION.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1984,"state_legal_domicile":"AZ","total_volunteers":86,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5301 E GRANT ROAD, TUCSON, AZ, 85712, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85712},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":0,"Total Gross UBI":15719,"Net unrelated business taxable income":10868,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7832286,"Contributions":{"value":4371860,"Other contributions":3697613,"Contributions from gifts and grants":0,"Fundraising revenue":463700,"Dues":0,"Campaigns":9881,"Grant revenue":200666,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1238190,"Investment income total":1212714,"Net investment gain":25476,"Income from invest bond proceeds":0},"Other revenues":{"value":2222236,"Other total":15719,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-265423,"Net income from gaming":2471940,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8978970,"Grant expense":{"value":6777896,"Grants to domestic orgs":6777896,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1063754,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":927032,"Pension plan contributions":21787,"Other employee benefits":73894,"Payroll taxes":41041},"Other expenses":{"value":1137320,"Management services":115836,"Legal":0,"Accounting":850,"Lobbying services":0,"Investment management fees":218861,"Other services":134517,"Advertising":105828,"Office expenses":192888,"Information technology":64316,"Royalties":0,"Occupancy":62510,"Travel":28331,"Conferences and meetings":10098,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10000,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":193285,"LICENSES, DUES, SUBSCRIPTIONS":186463,"RECRUITING AND RETENTION":6822},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6777896,"Management And General Expenses":1955990,"Fundraising Expenses":245084}},"Assets":{"value":58328912,"Non-interest bearing cash":4913394,"Savings and temp cash investments":310122,"Pledges and grants receivable":2115381,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":142447,"Land, building, equipment":90052,"Investments publicly traded":13660240,"Investments other":37097276,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1346512,"Sum of Total Liabilities":0,"Accounts payable, accrued":555635,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":790877},"Fund balance":{"value":56982400,"Net assets without donor restriction":33387562,"Net assets with donor restriction":23594838,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7548634197463628,"percentile":0.5777663876648433},"Fundraising Efficiency":{"score":17.838210572701605,"percentile":0.5677627719741897},"Operating Margin":{"score":-0.1464047661180912,"percentile":0.18359199776467952},"Liabilities to Assets Ratio":{"score":0.02308481255402124,"percentile":0.44794119623160333},"Operating Reserve Ratio":{"score":6.4961696051997055,"percentile":0.8435843798798729},"Officer Compensation Ratio":{"score":0.060805081206419,"percentile":0.7056179906981378},"Program Expense Growth":{"score":0.05746720909326661,"percentile":0.5584965222823288},"Revenue Growth":{"score":0.216255999285708,"percentile":0.9077455918513958},"Asset Growth":{"score":0.0036457103146272365,"percentile":0.3352405373179019},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5421103712009528,"percentile":0.43439072567041365}},"source_xml":"202503219349302315_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}