Nonprofit · EIN 86-0504015
TMC HEALTH FOUNDATION
Tax-exempt · TUCSON, AZ 85712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,832,286 | $8,978,970 | -$1,146,684 | $58,328,912 | $1,346,512 | $56,982,400 |
| December 31, 2023 | 990 | $8,622,762 | $7,344,184 | $1,278,578 | $66,190,730 | $1,304,703 | $64,886,027 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,371,860
- of which government grants
- $200,666
- Program service revenue
- $0
- Investment income
- $1,238,190
- Net gain from sales of assets
- $25,476
- Net income from fundraising events
- -$265,423
- Net income from gaming
- $2,471,940
- Other revenue
- $2,222,236
Expenses
- Grants and similar amounts paid
- $6,777,896
- Other salaries and wages
- $927,032
- Salaries, compensation and benefits (total)
- $1,063,754
- Professional fundraising fees
- $0
- Accounting fees
- $850
- Occupancy
- $62,510
- Travel
- $28,331
- Depreciation
- $10,000
- Program services (functional)
- $6,777,896
- Management and general (functional)
- $1,955,990
- Fundraising (functional)
- $245,084
Balance sheet and other
- Total assets, start of year
- $66,190,730
- Total assets, end of year
- $58,328,912
- Total liabilities, end of year
- $1,346,512
- Net assets, end of year
- $56,982,400
- Land, buildings and equipment
- $90,052
- Publicly traded securities
- $13,660,240
- Net assets without donor restrictions
- $33,387,562
- Net assets with donor restrictions
- $23,594,838
- Gross unrelated business income
- $15,719
- Gross receipts
- $35,021,072
- Employees
- 0
- Volunteers
- 86
- Year formed
- 1984
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUDITH RICH | CHIEF EXECUTIVE OFFICER END 04/24 Officer | 1 | $0 | $1,207,962 | $22,514 |
| JENNIFER MENDRZYCKI | CHIEF EXECUTIVE OFFICER BEG 04/24 Trustee or director, Officer | 1 | $0 | $846,970 | $202,785 |
| STEVE REICHLING | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $646,106 | $147,469 |
| TIM REUSCHEL | CHIEF LEGAL OFFICER Officer | 1 | $0 | $525,776 | $135,090 |
| ALEXANDER HORVATH | CHIEF HUMAN RESOURCE OFFICER Officer | 1 | $0 | $582,696 | $32,905 |
| STEPHEN BUSH | FORMER CHIEF FINANCIAL OFFICER Former | 1 | $0 | $234,957 | $4,555 |
| LOUISE FRANSESCONI | TMC HEALTH CHAIR Trustee or director | 1 | $0 | $40,000 | $0 |
| DEBORAH DALE | CHIEF DEVELOPMENT OFFICER BEG 12/24 Officer | 1 | $0 | $4,327 | $649 |
| JOHN LEVIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADALINE KLEMMEDSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DIANA KAI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DONAL DRAYNE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| EDYE RIHARB | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH BREWER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JACK HARRIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BALSERAK MD | TRUSTEE Trustee or director | 1 | $0 |
| KATHY COOK | TRUSTEE Trustee or director | 1 | $0 |
| LANI BAKER | TRUSTEE Trustee or director | 1 | $0 |
| LEWIS KLAR | AUXILIARY PRESIDENT Trustee or director | 1 | $0 |
| LINDSEY BAKER | TRUSTEE Trustee or director | 1 | $0 |
| NEIL GHEEWALA MD | TRUSTEE Trustee or director | 1 | $0 |
| TAMMY CAILLET FALBAUM | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUDITH RICH | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $1,305,121 | $65,508 |
| STEPHEN BUSH | CHIEF FINANCIAL OFFICER END 09/23 Officer | 1 | $0 | $490,232 | $67,025 |
| STEVE REICHLING | CHIEF FINANCIAL OFFICER BEG 03/23 Officer | 1 | $0 | $402,835 | $92,071 |
| DONAL DRAYNE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADALINE KLEMMEDSON | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| ARLENE WEBSTER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BETH BREWSTER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINE ARONOFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DIANA KAI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JACK HARRIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JIM ZARLING | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOE BEZERRA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN LEVIN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LINDSEY BAKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MD NEIL GHEEWALA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MD PALMER EVANS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NICHOLE ZUCKERMAN MORRIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RIHARB EDYE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TAMMY CAILET FALBAUM | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5301 E GRANT RD, TUCSON, AZ 85712-2805
- In care of
- % PER SCHAU
- Principal officer (990 for 2024)
- JENNIFER MENDRZYCKI, 5301 E GRANT ROAD, TUCSON, AZ 85712
- Signed the 990
- STEVE REICHLING, SR VP & CFO
- Phone
- (520) 324-4461
- Website
- WWW.TMCFOUNDATION.COM
- Return prepared by
- Forvis Mazars LLP
Mission
THE TMC HEALTH FOUNDATION SUPPORTS THE CHARITABLE MISSION OF TUCSON MEDICAL CENTER AND IS DEDICATED TO IMPROVING THE HEALTH AND QUALITY OF LIFE IN OUR COMMUNITY.
Program accomplishments
- TMC HEALTH FOUNDATION SUPPORTS THE CHARITABLE MISSION OF TUCSON MEDICAL CENTER AND IS DEDICATED TO IMPROVING HEALTH AND QUALITY OF LIFE IN OUR COMMUNITY. OUR ANNUAL REPORT TO THE COMMUNITY IS LOCATED AT: HTTPS://WWW.TMCAZ.COM/COMMUNITY/REPORT-TO-OUR-COMMUNITYExpenses $6,777,896 · grants $6,777,896
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0504015
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $58,328,912
- Income (IRS master file)
- $35,021,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,832,286 | $8,978,970 | $58,328,912 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $8,622,762 | $7,344,184 | $66,190,730 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $11,118,399 | $4,791,078 | $62,554,949 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0504015).
Questions about TMC HEALTH FOUNDATION
- What is the EIN of TMC HEALTH FOUNDATION?
- The employer identification number (EIN) of TMC HEALTH FOUNDATION is 86-0504015.
- Is TMC HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to TMC HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TMC HEALTH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TMC HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TMC HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TMC HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 names JENNIFER MENDRZYCKI.
- Who are the officers and directors of TMC HEALTH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does TMC HEALTH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,832,286, expenses of $8,978,970 and total assets of $58,328,912 at year end.
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- EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC EIN 86-0285857 · last filed 990 for 2025
- TMC MEDICAL NETWORK EIN 81-1156192 · last filed 990 for 2024
- COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES EIN 36-6149979 · last filed 990 for 2025
- TMCONE EIN 81-0868782 · last filed 990 for 2024
- TMC HEALTHCARE EIN 20-2218975 · last filed 990 for 2024
- CHILDRENS CLINICS FOR REHABILITATIVE SERVICES EIN 86-0667510 · last filed 990 for 2025
- HANDMAKER JEWISH SERVICES FOR THE AGING EIN 86-0626077 · last filed 990 for 2025