TUCSON MEDICAL CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TUCSON MEDICAL CENTER (EIN 86-0137567)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349327488
Schema version: 2022v5.0
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 B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T17:39:13+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E ST LOUIS 200/PO BOX 1190	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	658011190	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860137567	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tucson Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TUCS	BusinessNameControlTxt
Phone	5203244461	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5301 E Grant Road	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE REICHLING	PersonNm
Person Title	SR VP & CFO	PersonTitleTxt
Phone	5203244461	PhoneNum
Signature	2023-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVE	PersonFirstNm
Person Last	REICHLING	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN D TODD	PreparerPersonNm
PTIN	P00422601	PTIN
Phone	4178658701	PhoneNum
Preparation	2023-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Judith Rich	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5301 E Grant Road	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$784,411,179	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.tmcaz.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1943	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	5428	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,072,388	PYContributionsGrantsAmt
CY Contributions Grants	$2,949,648	CYContributionsGrantsAmt
PY Program Service Revenue	$677,078,834	PYProgramServiceRevenueAmt
CY Program Service Revenue	$740,985,968	CYProgramServiceRevenueAmt
PY Investment Income	$10,668,054	PYInvestmentIncomeAmt
CY Investment Income	$31,922,908	CYInvestmentIncomeAmt
PY Other Revenue	$15,864,678	PYOtherRevenueAmt
CY Other Revenue	$4,621,744	CYOtherRevenueAmt
PY Total Revenue	$712,683,954	PYTotalRevenueAmt
CY Total Revenue	$780,480,268	CYTotalRevenueAmt
PY Grants And Similar Paid	$215,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,374,576	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$320,949,967	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$373,018,275	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$357,833,567	PYOtherExpensesAmt
CY Other Expenses	$355,042,883	CYOtherExpensesAmt
PY Total Expenses	$678,998,534	PYTotalExpensesAmt
CY Total Expenses	$734,435,734	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,685,420	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,044,534	CYRevenuesLessExpensesAmt
Total Assets BOY	$695,529,192	TotalAssetsBOYAmt
Total Assets EOY	$630,769,080	TotalAssetsEOYAmt
Total Liabilities BOY	$374,984,724	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$366,296,381	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$320,544,468	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$264,472,699	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$695,512,312	ExpenseAmt
Grant	$6,374,576	GrantAmt
Revenue	$740,985,968	RevenueAmt
Desc	Tucson Medical Center, licensed at more than 600 beds, has been Tucson's locally governed nonprofit regional hospital for more than 75 years. TMC is Southern Arizona's leading provider for emergency care and pediatric care (including Tucson's first Pediatric Emergency Department), with intensive care units for adults, children and newborns. Other specialty areas include women's, maternity, cardiac care, orthopaedic, neuroscience, hospice, surgical, vascular and geropsychiatric care. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.	Desc
Total Program Service Expenses	$695,512,312	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	468	IRPDocumentCnt
IRP Document W2 G	3	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5428	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE REICHLING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5203242113	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5301 E Grant Road	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Judith Rich
Chief Executive Officer	35.0	5.0	Yes (X)	Yes (X)	$1,666,636	$0	$60,661
ALAN K ROGERS
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
CYNTHIA GARCIA
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
DAVID COHEN
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
DAVID SMALLHOUSE
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
DONAL DRAYNE
TRUSTEE BEG 03/22	1.0	1.0	Yes (X)		$0	$0	$0
GAYLE DEAN
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
JEFF CHRISTENSEN
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
JULIE ZAETTA
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
LINDA WOJTOWICZ
TRUSTEE END 09/22	1.0	0	Yes (X)		$0	$0	$0
MAUREEN COOMLER
CHIEF OPERATING OFFICE	38.0	2.0		Yes (X)	$739,552	$0	$85,162
STEPHEN BUSH
CHIEF FINANCIAL OFFICER	35.0	5.0		Yes (X)	$843,583	$0	$67,434
TIMOTHY HARTIN
CHIEF LEGAL OFFICER	36.0	4.0		Yes (X)	$432,620	$0	$76,145
ALEXANDER HORVATH
VICE PRESIDENT	37.0	3.0			$735,650	$0	$24,786	Yes (X)
AMY E BEITER
VP, MED AFFAIRS	40.0	0			$617,240	$0	$75,405	Yes (X)
JEFFREY LAMIE
CHIEF DEVELOPMENT OFFICER	40.0	0			$308,330	$0	$95,228	Yes (X)
JON RUSSELL
CHIEF INFORMATION OFFICER	40.0	0			$285,627	$0	$48,181	Yes (X)
JOY UPSHAW
CHIEF NURSING OFFICER	40.0	0			$328,957	$0	$90,035	Yes (X)
JULIA STRANGE
VP, COMMUNITY BENEFITS	39.0	1.0			$322,674	$0	$62,381	Yes (X)
JULIE WARD
VP, OPERATIONS	40.0	0			$253,623	$0	$48,062	Yes (X)
KEVIN KILDAY
VP, CHIEF FINANCIAL OFFICER	40.0	0			$202,183	$0	$43,523	Yes (X)
AARON PULSIPHER
PHYSICIAN	40.0	0			$498,202	$0	$51,242		Yes (X)
BRETT SHARPE
PHYSICIAN	40.0	0			$596,093	$0	$35,048		Yes (X)
IFTEQUAR SIDDIQUI
PHYSICIAN	40.0	0			$591,576	$0	$67,538		Yes (X)
KELLY WICKSTROM
PHYSICIAN	40.0	0			$493,527	$0	$56,186		Yes (X)
NATHANIEL REYES
TRUSEE	40.0	0			$513,754	$0	$47,062		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,429,827	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,034,079	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	506	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
VAYA WORKFORCE SOLUTIONS
DEPT CH 18001	PALATINE	IL	60055	LABOR SERVICES	$76,029,613
J E DUNN CONSTRUCTION COMPANY
1001 LOCUST ST	KANSAS CITY	MO	64109	CONSTRUCTION CONTRACTOR	$29,901,404
SOUTHWEST PREMIER OBSTETRICS PLLC
2409 N BARNWALL COURT	TUCSON	AZ	85712	MEDICAL SERVICES	$4,876,728
OLD PUEBLO ANESTHESIA
2810 N SWAN RD	TUCSON	AZ	85712	MEDICAL SERVICES	$4,532,282	STE 100
PIMA HEART PHYSICIANS
3709 N CAMPBEL 201	TUCSON	AZ	85719	MEDICAL SERVICES	$3,150,589

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	449	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,949,648	RelatedOrganizationsAmt
Total Contributions	$2,949,648	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Services	621110	$729,811,697	$729,811,697
PHARMACY REVENUE	446110	$6,073,850	$6,073,850
FOOD SERVICES	722210	$2,675,606	$2,675,606
OTHER REVENUE	900099	$2,424,815	$2,424,815

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$740,985,968	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,996,938	TotalRevenueColumnAmt
Exclusion	$1,996,938	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,456,128	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,456,128	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,456,128	TotalRevenueColumnAmt
Exclusion	$2,456,128	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,978,190	SecuritiesAmt
Other	$84,090	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$136,310	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,978,190	SecuritiesAmt
Other	-$52,220	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,925,970	TotalRevenueColumnAmt
Exclusion	$29,925,970	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$5,960,217	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,794,601	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,165,616	TotalRevenueColumnAmt
Exclusion	$2,165,616	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$780,480,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	$740,985,968	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$36,544,652	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,318,541	TotalAmt
Program Services	$6,318,541	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$56,035	TotalAmt
Program Services	$56,035	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,513,678	TotalAmt
Program Services	$1,496,692	ProgramServicesAmt
Management And General	$6,016,986	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$311,680,289	TotalAmt
Program Services	$305,676,867	ProgramServicesAmt
Management And General	$6,003,422	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,423,888	TotalAmt
Program Services	$6,423,888	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,520,549	TotalAmt
Program Services	$29,388,605	ProgramServicesAmt
Management And General	$131,944	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,879,871	TotalAmt
Program Services	$17,879,837	ProgramServicesAmt
Management And General	$34	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,277,224	TotalAmt
Program Services	$4,277,224	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$863,073	TotalAmt
Management And General	$863,073	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$509,923	TotalAmt
Management And General	$509,923	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$35,025	TotalAmt
Management And General	$35,025	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$314,507	TotalAmt
Program Services	$314,507	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,064,964	TotalAmt
Program Services	$42,360,635	ProgramServicesAmt
Management And General	$9,704,329	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,211,511	TotalAmt
Program Services	$223,254	ProgramServicesAmt
Management And General	$1,988,257	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,174,028	TotalAmt
Program Services	$16,399,175	ProgramServicesAmt
Management And General	$774,853	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,573,390	TotalAmt
Program Services	$13,070,299	ProgramServicesAmt
Management And General	$1,503,091	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,961,480	TotalAmt
Program Services	$9,688,808	ProgramServicesAmt
Management And General	$272,672	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$691,465	TotalAmt
Program Services	$519,415	ProgramServicesAmt
Management And General	$172,050	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$478,625	TotalAmt
Program Services	$394,931	ProgramServicesAmt
Management And General	$83,694	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,335,601	TotalAmt
Program Services	$2,321,267	ProgramServicesAmt
Management And General	$14,334	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,175,662	TotalAmt
Program Services	$26,175,662	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,375,667	TotalAmt
Program Services	$353,826	ProgramServicesAmt
Management And General	$7,021,841	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$170,951,663	$170,951,663
HOSPITAL ASSESSMENT	$34,464,009	$34,464,009
REPAIRS AND MAINTENANCE	$5,565,151	$5,563,511	$1,640
RECRUITING AND RETENTION	$3,540,095	$477,990	$3,062,105

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,479,820	TotalAmt
Program Services	$715,671	ProgramServicesAmt
Management And General	$764,149	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$734,435,734	TotalAmt
Program Services	$695,512,312	ProgramServicesAmt
Management And General	$38,923,422	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,819,068	BOYAmt
EOY	$7,365,704	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$139,469,146	BOYAmt
EOY	$78,693,053	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,643,548	BOYAmt
EOY	$117,513,062	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$38,443,185	BOYAmt
EOY	$38,768,788	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,682,783	BOYAmt
EOY	$8,994,524	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$488,584,133	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$285,925,556	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$200,407,596	BOYAmt
EOY	$202,658,577	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$153,734,066	BOYAmt
EOY	$132,512,775	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,329,800	BOYAmt
EOY	$44,262,597	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$695,529,192	BOYAmt
EOY	$630,769,080	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$97,783,254	BOYAmt
EOY	$102,890,612	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$237,233,716	BOYAmt
EOY	$227,570,880	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,738,499	BOYAmt
EOY	$9,429,405	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,229,255	BOYAmt
EOY	$26,405,484	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$374,984,724	BOYAmt
EOY	$366,296,381	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$320,544,468	BOYAmt
EOY	$264,472,699	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$320,544,468	BOYAmt
EOY	$264,472,699	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$695,529,192	BOYAmt
EOY	$630,769,080	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$46,044,534	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$46,280,625	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$55,835,678	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$35,025	OtherActivitiesAmt
Total Lobbying Expenditures	$35,025	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	Membership in Arizona Hospital and Healthcare Association - a portion of the dues are designated as lobbying.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,355,439	OtherCostOrOtherBasisAmt
Book Value	$3,355,439	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,330,109	OtherCostOrOtherBasisAmt
Depreciation	$97,442,097	DepreciationAmt
Book Value	$101,888,012	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,501,443	OtherCostOrOtherBasisAmt
Book Value	$1,501,443	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$248,351,716	OtherCostOrOtherBasisAmt
Depreciation	$179,049,228	DepreciationAmt
Book Value	$69,302,488	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,045,426	OtherCostOrOtherBasisAmt
Depreciation	$9,434,231	DepreciationAmt
Book Value	$26,611,195	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$202,658,577	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED PARTY	$268,868
OTHER RECEIVABLES	$22,926,690
ROU ASSETS	$19,968,037
GUARANTEES	$903,186
INVEST IN SLA	$126,927
INVEST IN VHA	$44,270
OTHER ASSETS	$24,619

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$44,262,597	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Cost Report Reserves
ROU LIABILITY	$21,877,278
Retirement Obligation	$2,303,315
DUE TO THIRD PARTIES	$1,944,081
OTHER LIABILITIES	$280,810

Field	Value	IRS element (for citing)
Total Liability	$26,405,484	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$5,960,217	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$3,794,601	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$5,960,217	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$3,794,601	CashPrizesTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AZ	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.0	GamingOwnFacilityPct
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	EIDE BAILLY	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2355 E CAMELBACK ROAD STE 900	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850169065	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	Yes (true)	CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org	$5,973,419	GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty	$0	GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY	BusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

Field	Value	IRS element (for citing)
Address Line1	2355 E CAMELBACK ROAD STE 900	AddressLine1Txt
City	Phoenix	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850169065	ZIPCd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$275,000	GamingManagerCompensationAmt
Gaming Manager Services Prov	Ran Event	GamingManagerServicesProvTxt
Gaming Manager Is Ind Cntrct	Yes (X)	GamingManagerIsIndCntrctInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,041,944	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,041,944	NetCommunityBenefitExpnsAmt
Total Expense	0.0014	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$205,283,648	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$164,785,573	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$40,498,075	NetCommunityBenefitExpnsAmt
Total Expense	0.0551	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$206,325,592	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$164,785,573	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$41,540,019	NetCommunityBenefitExpnsAmt
Total Expense	0.0566	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,957,445	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,957,445	NetCommunityBenefitExpnsAmt
Total Expense	0.0040	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,870,064	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,870,064	NetCommunityBenefitExpnsAmt
Total Expense	0.0039	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$5,827,509	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,827,509	NetCommunityBenefitExpnsAmt
Total Expense	0.0079	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$212,153,101	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$164,785,573	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$47,367,528	NetCommunityBenefitExpnsAmt
Total Expense	0.0645	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$17,557,906	BadDebtExpenseAmt
Bad Debt Expense Attributable	$4,509,949	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$147,691,559	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$172,940,618	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$25,249,059	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
TMC Cardiac & Cardiothorac
Management of Cardiac Svcs	0.3214	0.6786
TMC Neuroscience Mgmt LLC
Manage Neuro Svcs	0.325	0.675
TMC Vascular Surgery Mgmt
Manage Vascular Services	0.2982	0.7018
TMC General Surgery & Urolo
Mge General Surg & Urology	0.3	0.7

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	1 Tucson Medical Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5301 E Grant Rd	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85712	ZIPCd

Field	Value	IRS element (for citing)
Website Address	www.tmcaz.com	WebsiteAddressTxt
State License	H0012	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	1 Tucson Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	21	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.tmcaz.com	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	21	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.tmcaz.com/community/community-health-needs-assessment	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	(SEE STATEMENT)	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	(SEE STATEMENT)	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	(SEE STATEMENT)	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - Tucson Medical Center. We took input from the community via focus groups conducted by trained focus group facilitators. Most of the focus group were facilitated by individuals who were not part of the CHNA team, and as much as possible we tried to identify facilitators with similar characteristics to the focus group participants. Focus groups included LGBTQ, Direct Service Providers, African American Health and Wellness Coalition, People with Disabilities, Seniors, Faith Leaders, Tucson Indian Center.
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - Tucson Medical Center. Banner-University Medical Center Carondalet St. Joes Hospital Carondalet St. Mary's Hospital Northwest Medical Center Oro Valley Hospital Snata Cruz Valley Regional Hospital Tucson Medical Center Tucson VA Medical Center
Schedule H, Part V, Section B, Line 6b Facility , 1	Facility , 1 - Tucson Medical Center. The Community Advisory Committee (CAC) is a group of community leaders within Pima County. The CAC meets twice a month with PCHD to discuss county-wide health initiatives and updates. The CAC helped to guide CHNA planning and qualitative data collection. Pima County Health Department Strategic Planning Surveys were given to internal and external stakeholders, including community members, employees, and subject matter experts (SME) in public health. Most SMEs lived in Pima County, but some national SMEs were interviewed for different perspectives.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - Tucson Medical Center. TMC Health 2021 CHNA Implementation Strategy The COVID-19 pandemic has required all of us to think and act differently across all spectrums of our lives. This is especially true in health care; we have had to take a different approach to caring for our patients, interacting with families and visitors, and engaging with the community. As a result, many of our planned initiatives that would address concerns from the 2018 CHNA were limited due to the restrictions the pandemic required. Below is an overview of how TMC Health was able to address the identified needs: Priority Area 1: Behavioral health, including addressing substance abuse and deaths by suicide As with most cities across the nation, Tucson continues to struggle with how to meet the behavioral health needs of our community. TMC Health has found some unique ways to address the behavior health needs of our patients. TMCOne offices are offering more robust behavioral health services for their patients by integrating Concert Health, a tele-behavioral health service, into their practices. In an attempt to address the increased incidences of unintentional opioid overdoses, the TMC Emergency Department has started to offer naloxone hydrochloride as a treatment option for patients. In the past two years, we have seen an unprecedented level of stress, anxiety and burnout among our own health care workers. Resiliency has been the focus for the TMC Wellness department and resulted in the creation of the Healing the Healer program. We offered staff on- site counseling, a care shop where staff could get essential items that were not readily available in stores, and a variety of pop-up events to allow staff to take a break throughout the day. TMC understands the value of building coalitions and creating partnerships when addressing the behavioral health needs in our community. In addition to work at the Grant-Craycroft campus, we are proud of the work we have done with CODAC, the Southern Arizona Hospital Association and Palo Verde Behavioral Health: The Connie Hillman Family Foundation House provides treatment for mothers recovering from substance abuse. The 16-unit complex provides aftercare treatment, pediatric and maternal care, life-skills training and other services to help women be successful in their recovery, to keep families together and to provide a bridge to independence. The Southern Arizona Opioid Consortium provides education and resources to help those struggling with substance abuse to find help and treatment close to home. TMC works closely with Palo Verde Behavioral Health, which shares our campus. Palo Verde assists in evaluating patients who present at the TMC Emergency Department to ensure a safe disposition and treatment. Palo Verde also works closely with TMC when needs are identified on the inpatient unit. Priority Area 2: Obesity and related chronic disease TMC Health offers comprehensive services to help patients struggling with obesity and related chronic diseases such as diabetes and cardiovascular disease.
Schedule H, Part V, Section B, Line 15 Facility , 1	Facility , 1 - Tucson Medical Center. Here is the complete website regarding Financial Assistance https://www.tmcaz.com/about-my-visit-to-tmc/about-your-bill/financial-assistance/com munity-care-policy

Field	Value	IRS element (for citing)
Facility	0	FacilityNum

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a RELATED ORGANIZATION COMMUNITY BENEFIT REPORT	The Community Advisory Committee (CAC) is a group of community leaders within Pima County. The CAC meets twice a month with PCHD to discuss countywide health initiatives and updates. The CAC helped to guide CHNA planning and qualitative data collection. Pima County Health Department Strategic Planning Surveys were given to internal and external stakeholders, including community members, employees, and subject matter experts (SME) in public health. Most SMEs lived in Pima County, but some national SMEs were interviewed for different perspectives.
Schedule H, 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 necessary financial information is reviewed and the appropriate adjustments are made according to the policy.
Schedule H, Part V, Section B, Line 16a FAP AVAILABLE WEBSITE	https://www.tmcaz.com/about-my-visit-to-tmc/about-your bill/financial-assistance/community-care-policy
Schedule H, Part V, Section B, Line 16b FAP APPLICATION FORM WEBSITE	https://www.tmcaz.com/about-my-visit-to-tmc/about-your-bill/financial-assistance/community-care-policy
Schedule H, Part V, Section B, Line 16c PLAIN LANGUAGE FAP SUMMARY WEBSITE	https://www.tmcaz.com/about-my-visit-to-tmc/about-your-bill/financial-assistance/community-care-policy
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	Bad debt expense is based on our historical collection percentage of gross revenue less deductions for contractuals, charity care and self pay accounts. The value for this line is from Form CMS-2552-10
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	Bad debt attributable to charity care is calculated using an estimate of net patient revenue after discounts.
Schedule H, Part V, Section B, Line 16a FAP website	- 1 Tucson Medical Center: Line 16a URL: (SEE STATEMENT);
Schedule H, Part V, Section B, Line 16b FAP Application website	- 1 Tucson Medical Center: Line 16b URL: (SEE STATEMENT);
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- 1 Tucson Medical Center: Line 16c URL: (SEE STATEMENT);
Schedule H, Part VI, Line 2 Needs assessment	In the CHNA process, we aggregated data from secondary sources and conducted primary data collection to understand, contextualize and prioritize the health needs of Pima County. This process began with a review of publicly available data sources such as American Community Survey (ACS) and CDC Wonder, combined with data from the Pima County Health Department, the Arizona Department of Health Services and stakeholder data to describe the demographics, health outcomes and social determinants of health. The secondary data collection aligned with the Healthy People 2030 Leading Health Indicators and priority areas were described by demographic and geographic characteristics when available. Primary data collection included key informant interviews and focus groups with community members. In total, the CHNA team interviewed 37 key informants including health advocates, community leaders and healthcare providers that represent organizations serving a diverse array of Pima County residents. Focus groups were completed with community members representing diverse groups in Pima County. In total, 9 focus groups were completed with 54 community members. The information from the secondary and primary data collection activities was analyzed and shared with community members during the community forums. In total, 3 virtual community forums and 1 in-person gallery walk were completed to share the findings from the primary and secondary data collection. Activities were used to engage community members in discussion to prioritize the most important health issues. In total, 102 community members participated in the community forum activities.
Schedule H, Part VI, Line 3 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.
Schedule H, Part VI, Line 4 Community information	The amount reported in Part II line 3 column c represents our Senior Services Community Support and our Emergency Response Team training. 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 recruiting physicians to practice in the areas which are underserved.
Schedule H, Part VI, Line 5 Promotion of community health	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.
Schedule H, Part VI, Line 6 Affiliated health care system	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. Unpaid Costs: TMC provides services to patients covered by AHCCCS and other public programs for low income people. This is the shortfall created when a facility receives payments that are less than the cost of caring for public-program beneficiaries. Uncompensated Cost of Care for Charity Care and Bad Debt: Charity care is free or discounted health services provided to people who can demonstrate that they do not have the means to pay the full cost of care and who meet the organizations financial-assistance policy criteria. Bad debt consists of services for which the hospital anticipated but did not receive payment. For purposes of community benefit reporting, charity care and bad debt are reported in terms of costs, not charges. For more information about TMCs charity care policy, visit www.tmcaz.com. Outreach & Education: This figure includes community benefit programs and activities that provide treatment or promote health and healing as a response to identified community needs. These programs and activities help improveaccess to health care services, enhance the health of the community and advance medical knowledge. Discounts for uninsured patients - self-pay patients who do not have health insurance are not in the same position as insurance companies to negotiate reduced rates. In an effort to address this disparity, TMC reduces a patients bill by half if the patient is without any insurance coverage. Depending on a patients income, other discounts may apply as part of the TMC Community Care program.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PIMA ANIMAL CARE CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4000 N SILVERBELL RD	AddressLine1Txt
City	TUCSON	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85745	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	866000543	RecipientEIN
IRC Section	GOVT	IRCSectionDesc
Cash Grant	$6,318,541	CashGrantAmt
Purpose Of Grant	SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EMPLOYEE SUPPORT	GrantTypeTxt
Recipient	79	RecipientCnt
Cash Grant	$56,035	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Members of the executive team determine which community grants will be issued from TMC.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Judith Rich
Chief Executive Officer	$943,874	$0	$342,242	$0	$380,520	$0	$41,000	$0	$19,661	$0	$1,727,297	$0	$0	$0
STEPHEN BUSH
CHIEF FINANCIAL OFFICER	$455,042	$0	$171,404	$0	$217,137	$0	$47,500	$0	$19,934	$0	$911,017	$0	$0	$0
TIMOTHY HARTIN
CHIEF LEGAL OFFICER	$310,607	$0	$111,637	$0	$10,376	$0	$56,638	$0	$19,507	$0	$508,765	$0	$0	$0
MAUREEN COOMLER
CHIEF OPERATING OFFICE	$489,913	$0	$168,324	$0	$81,315	$0	$65,824	$0	$19,338	$0	$824,714	$0	$0	$0
ALEXANDER HORVATH
VICE PRESIDENT	$333,045	$0	$148,084	$0	$254,521	$0	$0	$0	$24,786	$0	$760,436	$0	$0	$0
JULIA STRANGE
VP, COMMUNITY BENEFITS	$256,652	$0	$60,642	$0	$5,380	$0	$48,965	$0	$13,416	$0	$385,055	$0	$0	$0
AMY E BEITER
VP, MED AFFAIRS	$477,234	$0	$128,522	$0	$11,484	$0	$66,584	$0	$8,821	$0	$692,645	$0	$0	$0
JOY UPSHAW
CHIEF NURSING OFFICER	$264,441	$0	$63,239	$0	$1,277	$0	$65,018	$0	$25,017	$0	$418,992	$0	$0	$0
JEFFREY LAMIE
CHIEF DEVELOPMENT OFFICER	$244,226	$0	$58,944	$0	$5,160	$0	$73,341	$0	$21,887	$0	$403,558	$0	$0	$0
JON RUSSELL
CHIEF INFORMATION OFFICER	$237,993	$0	$42,958	$0	$4,676	$0	$40,959	$0	$7,222	$0	$333,808	$0	$0	$0
JULIE WARD
VP, OPERATIONS	$233,490	$0	$18,027	$0	$2,106	$0	$36,332	$0	$11,730	$0	$301,685	$0	$0	$0
KEVIN KILDAY
VP, CHIEF FINANCIAL OFFICER	$181,004	$0	$0	$0	$21,179	$0	$32,187	$0	$11,336	$0	$245,706	$0	$0	$0
BRETT SHARPE
PHYSICIAN	$596,093	$0	$0	$0	$0	$0	$20,500	$0	$14,548	$0	$631,141	$0	$0	$0
IFTEQUAR SIDDIQUI
PHYSICIAN	$591,576	$0	$0	$0	$0	$0	$41,000	$0	$26,538	$0	$659,114	$0	$0	$0
NATHANIEL REYES
TRUSEE	$513,754	$0	$0	$0	$0	$0	$20,500	$0	$26,562	$0	$560,816	$0	$0	$0
AARON PULSIPHER
PHYSICIAN	$498,202	$0	$0	$0	$0	$0	$41,000	$0	$10,242	$0	$549,444	$0	$0	$0
KELLY WICKSTROM
PHYSICIAN	$493,527	$0	$0	$0	$0	$0	$41,000	$0	$15,186	$0	$549,713	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	First class travel is available to trustees on extended flights.
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 ALEXANDER HORVATH 2022 VESTED CONTRIBUTIONS INCLUDED IN W-2: $233,826 STEPHEN BUSH 2022 VESTED CONTRIBUTIONS INCLUDED IN W-2: $188.541 MAUREEN COOMLER 2022 VESTED CONTRIBUTIONS INCLUDED IN W-2: $37,705 2022 NONVESTED CONTRIBUTIONS NOT INCLUDED IN W-2: $65,824 TIMOTHY HARTIN 2022 NONVESTED CONTRIBUTIONS NOT INCLUDED IN W-2: $38,002 AMY BEITER 2022 NONVESTED CONTRIBUTIONS NOT INCLUDED IN W-2: $62,734 JULIA STRANGE 2022 NONVESTED CONTRIBUTIONS NOT INCLUDED IN W-2: $11,864 JOY UPSHAW 2022 NONVESTED CONTRIBUTIONS NOT INCLUDED IN W-2: $49,152 JEFFREY LAMIE 2022 NONVESTED CONTRIBUTIONS NOT INCLUDED IN W-2: $46,341 JON RUSSELL 2022 NONVESTED CONTRIBUTIONS NOT INCLUDED IN W-2: $33,819 JULIE WARD 2022 NONVESTED CONTRIBUTIONS NOT INCLUDED IN W-2: $28,824 KEVIN KILDAY 2022 NONVESTED CONTRIBUTIONS NOT INCLUDED IN W-2: $27,486
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Ind Devel Auth of Pima Co	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	860445981	BondIssuerEIN
CUSIP	721901KX3	CUSIPNum
Bond Issued	2021-09-09	BondIssuedDt
Issue Price	$212,666,119	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$212,673,759	TotalProceedsAmt
Other Spent Proceeds	$90,659,715	OtherSpentProceedsAmt
Unspent	$122,014,044	UnspentAmt
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part III, Line 7	As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private security or payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, Line 6. The organization has not undertaken an analysis of the private security or payment test with respect to the bonds, as the level of private business use and/or unrelated trade or business use reported in Part III, Line 6 is not in excess of amounts permitted under Section 145 of the Code.
Schedule K, Part I, Column (f)	Bonds were issued to finance capital projects and to current refund Prior Bonds (issued on April 10, 2018).
Schedule K, Part II, Line 3	The total proceeds shown in Part II, Line 3 differs from the Issue Price shown in Part I, (e) due to interest earnings on invested proceeds.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS	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. UNPAID COSTS: TMC PROVIDES SERVICES TO PATIENTS COVERED BY AHCCCS AND OTHER PUBLIC PROGRAMS FOR LOW-INCOME PEOPLE. THIS IS THE SHORTFALL CREATED WHEN A FACILITY RECEIVES PAYMENTS THAT ARE LESS THAN THE COST OF CARING FOR PUBLIC-PROGRAM BENEFICIARIES. UNCOMPENSATED COST OF CARE FOR CHARITY CARE AND BAD DEBT: CHARITY CARE IS FREE OR DISCOUNTED HEALTH SERVICES PROVIDED TO PEOPLE WHO CAN DEMONSTRATE THAT THEY DO NOT HAVE THE MEANS TO PAY THE FULL COST OF CARE AND WHO MEET THE ORGANIZATION'S FINANCIAL-ASSISTANCE POLICY CRITERIA. BAD DEBT CONSISTS OF SERVICES FOR WHICH THE HOSPITAL ANTICIPATED BUT DID NOT RECEIVE PAYMENT. FOR PURPOSES OF COMMUNITY BENEFIT REPORTING, CHARITY CARE AND BAD DEBT ARE REPORTED IN TERMS OF COSTS, NOT CHARGES. FOR MORE INFORMATION ABOUT TMC'S CHARITY CARE POLICY, VISIT WWW.TMCAZ.COM. OUTREACH & EDUCATION: THIS FIGURE INCLUDES COMMUNITY BENEFIT PROGRAMS AND ACTIVITIES THAT PROVIDE TREATMENT OR PROMOTE HEALTH AND HEALING AS A RESPONSE TO IDENTIFIED COMMUNITY NEEDS. THESE PROGRAMS AND ACTIVITIES HELP IMPROVE ACCESS TO HEALTH CARE SERVICES, ENHANCE THE HEALTH OF THE COMMUNITY AND ADVANCE MEDICAL KNOWLEDGE. DISCOUNTS FOR UNINSURED PATIENTS: SELF-PAY PATIENTS WHO DO NOT HAVE HEALTH INSURANCE ARE NOT IN THE SAME POSITION AS INSURANCE COMPANIES TO NEGOTIATE REDUCED RATES. IN AN EFFORT TO ADDRESS THIS DISPARITY, TMC REDUCES A PATIENT'S BILL BY HALF IF THE PATIENT IS WITHOUT ANY INSURANCE COVERAGE. DEPENDING ON A PATIENT'S INCOME, OTHER DISCOUNTS MAY APPLY AS OF THE TMC COMMUNITY CARE PROGRAM. PLEASE SEE OUR WEBSITE TO VIEW OUR FULL REPORT TO THE COMMUNITY: WWW.TMCAZ.COM
Form 990, Part VI, Line 6 Classes of members or stockholders	The organization's Member is the parent company, TMC HealthCare.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	The Member's (TMC HealthCare) Board of Trustees elects the Board of Tucson Medical Center.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	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 disposition 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 11b Review of form 990 by governing body	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE FORM 990 IS FIRST REVIEWED BY THE CONTROLLER WITH INPUT FROM THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER.
Form 990, Part VI, Line 12c Conflict of interest policy	TMC Conflict of Interest Policy Excerpt: Article V Disclosure and Process for Resolution 1. Disclosure of Conflicts of Interest Annually, 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 Chief Legal 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 Exists The 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 resolution of the issue. 3. Procedures for Decision Making when a Conflict of Interest Exists If 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 15a Process to establish compensation of top management official	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 Process to establish compensation of other 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 19 Required documents available to the public	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	TRANSFER TO AFFILIATES - -55835678;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
TMC Foundation
5301 E Grant Road	Tucson	AZ	85712	860504015	FUNDRAISING	AZ	501(c)(3)	7	TMC HEALTHCARE	false
TMC HealthCare
5301 E Grant Road	Tucson	AZ	85712	202218975	SUPPORTING ORGANIZATION	AZ	501(c)(3)	Type II	NA	false
TMC Holdings Inc
5301 E Grant Rd	Tucson	AZ	85712	860441785	Holding Company	AZ	501(c)(2)		TMC HEALTHCARE	false
TMC Medical Network
5301 E Grant Road	Tucson	AZ	85712	811156192	Physician Offices	AZ	501(c)(3)	3	TMC HEALTHCARE	false
TMCOne
5301 E Grant Road	Tucson	AZ	85712	810868782	Physician Offices	AZ	501(c)(3)	Type I	TMC MEDICAL NETWORK	false
BENSON HOSPITAL
450 S OCOTILLO AVE	BENSON	AZ	85602	866007695	HOSPITAL	AZ	501(c)(3)	3	TMC HEALTHCARE	false
NORTHERN COCHISE COMMUNITY HOSPITAL
901 WEST REX ALLEN DRIVE	WILLCOX	AZ	85643	860208451	HOSPITAL	AZ	501(c)(3)	3	TMC HEALTHCARE	false
TUCSON HOSPITALS MEDICAL EDUCATION PROGRAM
PO BOX 42195	TUCSCON	AZ	85733	860204268	EDUCATION	AZ	501(c)(3)	3	TMC HEALTHCARE	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
TMC Cardiac & Ca
5301 E Grant Roa	Tucson	AZ	85712	270766398	Service Line Management	AZ	Tucson Medical Center	false	Yes (true)	0.3214
TMC Neuroscience
5301 E Grant Roa	Tucson	AZ	85712	273027087	Service Line Management	AZ	Tucson Medical Center	false	Yes (true)	0.325
TMC Vascular Sur
5301 E Grant Roa	Tucson	AZ	85712	474586127	Service Line Management	AZ	Tucson Medical Center	false	Yes (true)	0.2982
TMC General Surgery
5301 E Grant Road	Tucson	AZ	85712	811405660	Service Line Management	AZ	Tucson Medical Center	false	Yes (true)	0.30

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	EINEIN
Southern Arizona Medical Services
5301 E Grant Rd	Tucson	AZ	85712	Medical Billing	AZ	TMC HEALTHCARE	C Corporation	false
Hospital Care Systems Development
5301 E Grant Rd	Tucson	AZ	85712	Hospital Management	AZ	TMC HEALTHCARE	C Corporation	false	203015545
TMC Healthcare Security Service
5301 E Grant Rd	Tucson	AZ	85712	Security services	AZ	TMC HEALTHCARE	C Corporation	false	522414943
SAGUARO MEDICAL HOLDINGS INC
5301 E GRANT RD	TUCSON	AZ	85712	HOLDING COMPANY	AZ	TMC HEALTHCARE	C Corporation	false	200614853
GLP INSURANCE COMPANY LTD
				SELF INSURANCE	AZ	TMC HEALTHCARE	C Corporation	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd