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Nonprofiteer
← TMC HEALTH FOUNDATION

Form 990 for tax year 2022

Filed by TMC HEALTH FOUNDATION.

Totals

Total revenue
$11,118,399
Total expenses
$4,791,078
Contributions and grants received
$10,055,451
Grants paid
$3,428,635
Program services expenses (Part IX)
$3,428,635
Management and general expenses
$750,203
Fundraising expenses
$612,240
Program service expenses (Part III)
$3,428,635

Program services were 71.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Judith Rich

    Chief Executive Officer

    Total calculated
    $1,727,297
    From this org
    $0
    From related orgs
    $1,666,636
    Other
    $60,661
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $943,874 related
    Bonus
    $0 + $342,242 related
    Other
    $0 + $380,520 related
    Deferred
    $0 + $41,000 related
    Nontaxable benefits
    $0 + $19,661 related
    Filer's total
    $0 + $1,727,297 related

  • MD STEVEN SIWIK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ADALINE KLEMMEDSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ARLENE WEBSTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BETH BREWSTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE ARONOFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER KIMMERLY

    TRUSTEE END 02/22

    Total calculated
    $0
    Hours/week
    1

  • DAVID SMALLHOUSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DIANA KAI

    TRUSTEE BEG 02/22

    Total calculated
    $0
    Hours/week
    1

  • DONAL DRAYNE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • III LEAMON CROOMS

    TRUSTEE END 02/22

    Total calculated
    $0
    Hours/week
    1

  • JACK HARRIS

    TRUSTEE BEG 05/22

    Total calculated
    $0
    Hours/week
    1

  • JIM ZARLING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOE BEZERRA

    TRUSTEE BEG 02/22

    Total calculated
    $0
    Hours/week
    1

  • JOHN LEVIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LOUISE L FRANCESCONI

    TRUSTEE

    Total calculated
    $25,000
    From this org
    $0
    From related orgs
    $25,000
    Other
    $0
    Hours/week
    1 + 1 related

  • MD NEIL GHEEWALA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MD PALMER EVANS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NICHOLE ZUCKERMAN-MORRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TAMMY CAILET FALBAUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN BUSH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $911,017
    From this org
    $0
    From related orgs
    $843,583
    Other
    $67,434
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,042 related
    Bonus
    $0 + $171,404 related
    Other
    $0 + $217,137 related
    Deferred
    $0 + $47,500 related
    Nontaxable benefits
    $0 + $19,934 related
    Filer's total
    $0 + $911,017 related

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

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 6b · Pay contingent on a related organization's net earnings

Answered no

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

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
EXECUTIVES PARTICIPATING IN A SUPPLEMENTAL, NON QUALIFIED RETIREMENT PLAN: JUDITH RICH 2022 VESTED CONTRIBUTIONS INCLUDED IN W-2: $380,520 STEPHEN BUSH 2022 VESTED CONTRIBUTIONS INCLUDED IN W-2: $188.541
Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization
MIP BONUS METRICS MANAGEMENT IS ELIGIBLE FOR AN ANNUAL MANAGEMENT INCENTIVE PLAN (MIP) AT THE DISCRETION OF THE GOVERNING BOARD OF TMCH. THE INCENTIVE IS BASED ON THE GOALS: RELATIVE VALUE UNITS AND QUALITY. METRICS ARE ESTABLISHED FOR EACH FISCAL (CALENDAR) YEAR, TOGETHER WITH THE PERCENTAGE OF COMPENSATION PAYOUT BASED ON REACHING ANNUAL ESTABLISHED GOALS. STIP BONUS METRICS - EXECUTIVES ARE ELIGIBLE FOR AN ANNUAL SHORT TERM INCENTIVE PROGRAM (STIP) AT THE DISCRETION OF THE GOVERNING BOARD OF TMCH. THE INCENTIVE IS BASED ON THE GOALS: FINANCIAL, PEOPLE, QUALITY, PATIENT EXPERIENCE, AND GROWTH. METRICS ARE ESTABLISHED FOR EACH FISCAL (CALENDAR) YEAR, TOGETHER WITH THE PERCENTAGE OF COMPENSATION PAYOUT BASED ON REACHING ANNUAL ESTABLISHED GOALS.
Schedule J, Part I, Line 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
TUCSON MEDICAL CENTER, A RELATED ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE TMC HEALTHCARE TOP MANAGEMENT OFFICIAL: COMPENSATION COMMITTEE INDEDPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

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

Provenance

Return type
form_990
Tax year
2022
Filed
16 November 2023
IRS schema version
2022v5.0
Source object
202333199349327573

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

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