TAMPA GENERAL HOSPITAL FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TAMPA GENERAL HOSPITAL FOUNDATION INC (EIN 23-7354477)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-07-28
IRS object ID
202342099349300104
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-28T06:45:26-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593040705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIVERO GORDIMER & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 172359AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33672ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237354477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMPA GENERAL HOSPITALBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTAMPBusinessNameControlTxt
Phone8138447250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1289AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANN LEPPLAPersonNm
Person TitleCHIEF PHILANTHROPY OFFICERPersonTitleTxt
Phone8138447250PhoneNum
Signature2023-07-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFRANNPersonFirstNm
Person LastLEPPLAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM A LAZZARAPreparerPersonNm
PTINP01342929PTIN
Phone8138757774PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANN LEPPLAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1289AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,161,374GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TGH.ORG/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO SUPPORT AND PROMOTE THE PROGRAM SERVICES OF TAMPA GENERAL HOSPITAL.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,567,173PYContributionsGrantsAmt
CY Contributions Grants$15,790,978CYContributionsGrantsAmt
PY Program Service Revenue$1,314PYProgramServiceRevenueAmt
CY Program Service Revenue$4,615CYProgramServiceRevenueAmt
PY Investment Income$323,525PYInvestmentIncomeAmt
CY Investment Income$1,068,655CYInvestmentIncomeAmt
PY Other Revenue$113,406PYOtherRevenueAmt
CY Other Revenue$493,156CYOtherRevenueAmt
PY Total Revenue$2,005,418PYTotalRevenueAmt
CY Total Revenue$17,357,404CYTotalRevenueAmt
PY Grants And Similar Paid$3,214,324PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,107,165CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$140,609CYTotalFundraisingExpenseAmt
PY Other Expenses$114,544PYOtherExpensesAmt
CY Other Expenses$197,640CYOtherExpensesAmt
PY Total Expenses$3,328,868PYTotalExpensesAmt
CY Total Expenses$13,304,805CYTotalExpensesAmt
PY Revenues Less Expenses-$1,323,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,052,599CYRevenuesLessExpensesAmt
Total Assets BOY$49,363,717TotalAssetsBOYAmt
Total Assets EOY$43,744,733TotalAssetsEOYAmt
Total Liabilities BOY$5,338,880TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,608,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,024,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,136,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TAMPA GENERAL HOSPITAL FOUNDATION EXCLUSIVELY OPERATES FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT THE RESEARCH, EDUCATION AND SERVICE MISSION OF TAMPA GENERAL HOSPITAL. TAMPA GENERAL IS A 1,007 BED, PRIVATE, NOT-FOR-PROFIT, SAFETY NET HOSPITAL AND ONE OF THE MOST COMPREHENSIVE MEDICAL FACILITIES IN WEST CENTRAL FLORIDA SERVING A DOZEN COUNTIES WITH A POPULATION IN EXCESS OF 4 MILLION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,000,000ExpenseAmt
Grant$7,000,000GrantAmt
DescEMERGENCY PREP - COVID 19 - TAMPA GENERAL FOUNDATION PROVIDES SUPPORT TO THE HOSPITAL IN ITS MISSION TO DEAL WITH THE CHALLENGES ASSOCIATED WITH THE ONGOING COVID-19 PANDEMIC. THESE FUNDS MAY BE UTILIZED FOR, BUT NOT LIMITED TO SALARIES, OPERATIONAL NEEDS, PROGRAM DEVELOPMENT AND EQUIPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$800,000ExpenseAmt
Grant$800,000GrantAmt
DescINFORMATION TECHNOLOGY - NETWORK EXPANSION - TAMPA GENERAL FOUNDATION PROVIDES SUPPORT TO THE HOSPITAL TO SUPPORT THE EXPANSION AND GROWTH OF THE TGH NETWORK ACROSS THE STATE OF FLORIDA INCLUDING A RECENT EPIC BUILD TO ENSURE CONTINUITY OF CARE FOR OUR PATIENTS AND TEAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$600,000ExpenseAmt
Grant$600,000GrantAmt
DescSHRINER'S GRANT FOR PEDIATRICS DEPARTMENT - THIS FUND WILL ENHANCE TGH'S PEDIATRICS PROGRAM WITH A PRIORITY AND EMPHASIS ON PEDIATRIC ORTHOPEDICS, AND MAY BE USED FOR EXPENSES RELATED TO ENHANCING THE CARE FOR UNINSURED OR UNDERINSURED PEDIATRIC ORTHOPEDIC PATIENTS (INCLUDING SALARY SUPPLEMENTS AND/OR SEED FUNDS FOR PEDIATRIC ORTHOPEDIC PHYSICIANS AND/OR RELATED SUPPORT STAFF).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,707,165ExpenseAmt
Grant$4,707,165GrantAmt
Revenue$4,615RevenueAmt
DescFUNDED OPERATIONAL, EDUCATIONAL AND/OR CAPITAL PURCHASES SUPPORT TO FLORIDA HEALTH SCIENCES CENTER, INC. D/B/A TAMPA GENERAL HOSPITAL. SPECIFIC GRANTS INCLUDED NURSING SCHOLARSHIPS, SMALL CAPITAL EQUIPMENT TO IMPROVE PATIENT SERVICES, HOSPITAL EMPLOYEE EMERGENCY ASSISTANCE AND SUPPORT OF HOSPITAL COMMUNITY OUTREACH, EDUCATIONAL SEMINARS AND REHAB PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,707,165TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,707,165TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,615TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,107,165TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document100IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANN LEPPLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8138447250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1289 ROOM H-149AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336011289ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFRIE VAN LOVEREN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NATALIE ANNIS GOODWIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
MATHEW WASH
ASSISTANT TREASURER2.00Yes (X)Yes (X)$0$0$0
GORDON GILLETTE
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
T COREY NEIL
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JOE WILLIAMS
MEMBER AT LARGE1.00Yes (X)$0$0$0
TAMMY KING PT MHS DPT
MEMBER AT LARGE1.00Yes (X)$0$0$0
FRANK HANCOCK
MEMBER AT LARGE1.00Yes (X)$0$0$0
RAVIENDER BUKKAPATNAM MD
MEMBER AT LARGE1.00Yes (X)$0$16,000$0
JOHN COURIS
EX OFFICIO1.00Yes (X)$0$1,913,629$79,890
E MARK FERNANDEZ
TRUSTEE1.00Yes (X)$0$0$0
BETHANY PAGLIARULO
TRUSTEE1.00Yes (X)$0$0$0
TAPAN PADHYA MD
TRUSTEE1.00Yes (X)$0$0$0
TOM LONCAR
TRUSTEE1.00Yes (X)$0$0$0
CLEVELAND BUCK MCINNIS
TRUSTEE1.00Yes (X)$0$0$0
TEALE TAGGART SMITH
TRUSTEE1.00Yes (X)$0$0$0
DIANNE JACOB
TRUSTEE1.00Yes (X)$0$0$0
SUPRIYA TANEJA
TRUSTEE1.00Yes (X)$0$0$0
ERIC EBBERT
TRUSTEE1.00Yes (X)$0$0$0
RON WEISSER
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA J EMMANUEL MD
TRUSTEE1.00Yes (X)$0$0$0
JUDETTE LOUIS MD MPH
TRUSTEE1.00Yes (X)$0$0$0
BRUCE ZWIEBEL MD
TRUSTEE1.00Yes (X)$0$0$0
FRANN LEPPLA
SVP/ CHIEF PHILANTROPY OFFICER50.00Yes (X)$0$475,248$22,323
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,404,877TotReportableCompRltdOrgAmt
Total Other Compensation$102,213TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$772,772FundraisingAmt
All Other Contributions$15,018,206AllOtherContributionsAmt
Noncash Contributions$423,099NoncashContributionsAmt
Total Contributions$15,790,978TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL FEESDesc
Business900099BusinessCd
Total Revenue Column$4,615TotalRevenueColumnAmt
Related Or Exempt Func Income$4,615RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,615TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,376,608TotalRevenueColumnAmt
Exclusion$1,376,608ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,496,017SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,803,970SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$307,953SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$307,953TotalRevenueColumnAmt
Exclusion-$307,953ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,328FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$772,772ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,328TotalRevenueColumnAmt
Exclusion$35,328ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEEDesc
Business900099BusinessCd
Total Revenue Column$457,828TotalRevenueColumnAmt
Exclusion$457,828ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$457,828OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,357,404TotalRevenueColumnAmt
Related Or Exempt Func Income$4,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,561,811ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,248,061TotalAmt
Program Services$12,248,061ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$859,104TotalAmt
Program Services$859,104ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,312TotalAmt
Management And General$21,312ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,309TotalAmt
Management And General$11,700ManagementAndGeneralAmt
Fundraising$140,609FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19TotalAmt
Management And General$19ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,304,805TotalAmt
Program Services$13,107,165ProgramServicesAmt
Management And General$57,031ManagementAndGeneralAmt
Fundraising$140,609FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,337,423BOYAmt
EOY$1,637,199EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,309,083BOYAmt
EOY$10,758,556EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,309LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,259LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$69BOYAmt
EOY$50EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,717,142BOYAmt
EOY$31,348,928EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,363,717BOYAmt
EOY$43,744,733EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,970,524BOYAmt
EOY$101,735EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$747,500BOYAmt
EOY$526,920EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,620,856BOYAmt
EOY$1,979,538EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,338,880BOYAmt
EOY$2,608,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,163,587BOYAmt
EOY$8,945,806EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,861,250BOYAmt
EOY$32,190,734EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,024,837BOYAmt
EOY$41,136,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,363,717BOYAmt
EOY$43,744,733EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,052,599ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,963,379NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$977,517OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA HEALTH SCIENCES CENTER DBABusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN593458145EIN
Organization Type3OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$13,107,165SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$13,107,165SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION D, LINE 3EVERY GRANT, GIFT AND NEW FUND ESTABLISHED BY THE FOUNDATION DIRECTLY CORRELATES TO THE NEEDS OF THE SUPPORTED ORGANIZATION. NO GIFT IS SOLICITED FOR ANYTHING OTHER THAN THE SUPPORTED ORGANIZATION'S NEEDS. EACH RESTRICTED FUND IS ASSIGNED TO THE TGH VICE PRESIDENT WHO THEN DESIGNATES A FUND OFFICER. THE FUND OFFICER MUST BE EMPLOYEED BY TGH AS A MEDICAL STAFF MEMBER, VICE PRESIDENT, DEPARTMENT MANAGER OR DIRECTOR. THE FUND OFFICER AND VICE PRESIDENT ARE DIRECTLY AND SOLELY RESPONSIBLE FOR MEETING THE REQUIREMENTS OF THE FUND PURPOSE. DISBURSEMENTS FROM THE FUND MAY ONLY BE MADE WHEN A PROPERLY COMPLETED CHECK REQEST FORM WITH SUPPORTING DOCUMENTATION HAS BEEN SUBMITTED BY THE FUND OFFICER, APPROVED BY THE ASSIGNED VICE PRESIDENT AND REVIEWED BY THE FOUNDATION EXECUTIVE DIRECTOR TO ENSURE THAT THE REQUEST MEETS THE ORIGINALLY ESTABLISHED FUND CRITERIA.
PART IV, SECTION E, LINE 2ATHE FOUNDATION IS A SUPPORTING ORGANIZATION WHICH IS ORGANIZED AND OPERATED EXCLUSIVELY TO PROMOTE, SUPPORT, AND ENHANCE THE MISSION AND SERVICES OF FLORIDA HEALTH SCIENCES CENTER INC. DBA TAMPA GENERAL HOSPITAL (TGH) (EIN 59-3458145).
PART IV, SECTION E, LINE 2BIF THE FOUNDATION DID NOT OPERATE TO RAISE THE FUNDS TO SUPPORT TGH'S RESEARCH, EDUCATION, AND SERVICE MISSION, TGH WOULD HAVE TO CONDUCT THESE ACTIVITIES ITSELF.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,338,921BeginningYearBalanceAmt
Contributions$338,574ContributionsAmt
End Year Balance$1,677,495EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,521,211BeginningYearBalanceAmt
Contributions$15,622ContributionsAmt
Administrative Expenses$197,952AdministrativeExpensesAmt
End Year Balance$1,338,881EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,241,725BeginningYearBalanceAmt
Contributions$279,486ContributionsAmt
End Year Balance$1,521,211EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,133,621BeginningYearBalanceAmt
Contributions$108,360ContributionsAmt
Administrative Expenses$256AdministrativeExpensesAmt
End Year Balance$1,241,725EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$919,194BeginningYearBalanceAmt
Contributions$214,427ContributionsAmt
End Year Balance$1,133,621EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,309OtherCostOrOtherBasisAmt
Depreciation$1,259DepreciationAmt
Book Value$50BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR THE BENEFIT OF OTHERSDesc
Amt$1,979,538Amt
FieldValueIRS element (for citing)
Total Liability$1,979,538TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,910,362TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,963,379NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,537,649DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$3,425,730RevenueNotReportedAmt
Revenue Subtotal$17,336,092RevenueSubtotalAmt
Investment Expenses Not Incld$21,312InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$21,312RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,357,404TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,798,659TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,537,649DonatedServicesUseFcltsAmt
Other Expenses Included$977,517OtherExpensesIncludedAmt
Expenses Not Reported$3,515,166ExpensesNotReportedAmt
Expenses Subtotal$13,283,493ExpensesSubtotalAmt
Investment Expenses Not Incld2$21,312InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$21,312ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,304,805TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS SUPPORT THE MISSION OF TAMPA GENERAL HOSPITAL, INCLUDING RESEARCH, EDUCATION, AND HEALTHCARE DELIVERY.
PART X, LINE 2:THE FOUNDATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER JUNE 30, 2019 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ALLOWANCE OF UNCOLLECTIBLE PLEDGES 977,517.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$316,612GrossReceiptsEvent1Amt
Charitable Contri Event1$296,034CharitableContriEvent1Amt
Gross Revenue Event1$20,578GrossRevenueEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$476,488GrossReceiptsEvent2Amt
Charitable Contri Event2$461,738CharitableContriEvent2Amt
Gross Revenue Event2$14,750GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,000CharitableContriOtherEventsAmt
Gross Receipts Total$808,100GrossReceiptsTotalAmt
Charitable Contributions Tot$772,772CharitableContributionsTotAmt
Gross Revenue Total Events$35,328GrossRevenueTotalEventsAmt
Net Income Summary$35,328NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$7,000,000$0EMERGENCY PREP - HOSPITAL SUPPORT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$800,000$0INFORMATION TECHNOLOGY - EPIC BUILD
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$600,000$0SURGICAL SUPPLIES - SHRINER'S GRANT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$456,245$0ORGANIZATIONAL DEVELOPMENT - HEALTHCARE PEOPLE DEVELOPMENT INSTITUTE
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$449,500$0ORTHOPEDICS - ORTHOPEDIC RESEARCH & EDUCATION
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$430,998$0VARIOUS - TAMPA WELLNESS PROJECT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$388,606$0BURN UNIT - ICU RENOVATIONS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$300,000$0VARIOUS - RESIDENTIAL CONSULTANT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$218,684$0CLINICAL RESEARCH - VACCINE TRIAL
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$166,537$0VARIOUS - EVENTS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$126,681$0NEONATAL INTENSIVE CARE - EQUIPMENT, TRAINING & EDUCATION
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$126,413$0FACILITIES DEVELOPMENT - GLOBAL EMERGING DISEASES INSTITUTE
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$118,676$0VARIOUS - EQUIPMENT, EDUCATION & PROGRAM EXPENSES
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$111,568$0TEAM MEMBER WELLNESS - FITNESS CENTER RENOVATIONS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$100,000$0VARIOUS - SUPPORTIVE CARE PROGRAM
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$79,000$0CARDIOLOGY - MERGE SYSTEM
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$66,159$0CANCER CENTER - CANCER INSTITUTE
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$65,563$0HOSPITAL ADMINISTRATION - EXECUTIVE HEALTH AMBASSADOR
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$65,341$0CLINICAL ENGINEERING - ULTRASOUND, MEDICAL EQUIPMENT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$64,000$0VARIOUS - MEDICIAL TREATMENTS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$61,491$0HOME BASE - HOME BASE SUPPORT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$58,707$0VARIOUS - EVENT SUPPORT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$58,500$0FACILITIES DEVELOPMENT - GROUND AMBULANCE
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$45,246$0CARDIOLOGY - CARDIOVASCULAR SUPPORT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$36,372$0ONCOLOGY - ONCOLOGY PATIENT ASSISTANCE
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$35,027$0VARIOUS - PET THERAPY PROGRAM
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$32,517$0MORE HEALTH - CONTRIBUTION OF OPERATING SUPPORT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$30,567$0GENESIS - EQUIPMENT, MEDICAL SUPPLIES
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$26,394$0SPIRITUAL HEALTH & EDUCATION - WOMEN'S LEADERSHIP
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$23,744$0AEROMED - AEROMED SUPPLIES
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$21,573$0TRANSPLANT - TRANSPLANT ASSISTANCE
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$21,221$0PATIENT EXPERIENCE - PATIENT ASSISTANCE & HARDSHIP SUPPORT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$15,907$0WOMEN & CHILDREN - REGISTRATION & SUPPLIES
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$13,623$0INTEGRATIVE MEDICINE - INTEGRATIVE MEDICINE TREATMENTS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$12,740$0VARIOUS - EDUCATIONAL SEMINARS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$11,460$0PATHOLOGY - LICENSE FEES & EDUCATION
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$9,000$0FACILITIES DEVELOPMENT - K9 STONE, SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FLANNERY SCHOLARSHIP FUND2$1,000
NURSING SCHOLARSHIPS13$132,078
NURSE WEEK AWARDS93$137,884
EMPLOYEE EMERGENCY ASSISTANCE147$588,141

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION EXECUTIVE COMMITTEE ESTABLISHES A RESTRICTED FUND AFTER A CAREFUL REVIEW OF THE FUND'S SPECIFIC PURPOSE AND ANTICIPATED APPROVED EXPENDITURES. EACH RESTRICTED FUND IS ASSIGNED TO A TAMPA GENERAL HOSPITAL (TGH) VICE PRESIDENT WHO THEN DESIGNATES A FUND OFFICER. THE FUND OFFICER MUST BE EMPLOYED BY TGH AS A MEDICAL STAFF MEMBER, VICE PRESIDENT, DEPARTMENT MANAGER OR DIRECTOR. THE FUND OFFICER AND VICE PRESIDENT ARE DIRECTLY AND SOLELY RESPONSIBLE FOR MEETING THE REQUIREMENTS OF THE FUND PURPOSE. DISBURSEMENTS FROM THE FUND MAY ONLY BE MADE WHEN A PROPERLY COMPLETED CHECK REQUEST FORM WITH SUPPORTING DOCUMENTATION HAS BEEN SUBMITTED BY THE FUND OFFICER, APPROVED BY THE ASSIGNED VICE PRESIDENT AND REVIEWED BY THE FOUNDATION EXECUTIVE DIRECTOR TO ENSURE THAT THE REQUEST MEETS THE ORIGINALLY ESTABLISHED FUND CRITERIA. ALL LEVELS OF APPROVAL MUST BE OBTAINED BEFORE A CHECK IS PRODUCED. THE EXECUTIVE DIRECTOR AND BOARD TREASURER OR ASSISTANT TREASURER PERFORM A FINAL REVIEW OF THE DOCUMENTATION PRIOR TO SIGNING PRINTED CHECKS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN COURIS
EX OFFICIO$0$1,148,569$0$765,050$0$10$0$14,250$0$65,640$0$1,993,519$0$0
FRANN LEPPLA
SVP/ CHIEF PHILANTROPY OFFICER$0$309,383$0$165,845$0$20$0$8,399$0$13,924$0$497,571$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTAMPA GENERAL HOSPITAL (TGH) PAYS THE COMPENSATION FOR THE CEO, OFFICERS, EXECUTIVE GROUP AND KEY EMPLOYEES. TGH UTILIZES COMPENSATION COMMITTEES, INDEPENDENT COMPENSATION CONSULTANTS, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THESE INDIVIDUALS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,383NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL PRICINGMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$268,540NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET PRICINGMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$100NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL PRICINGMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$45NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL PRICINGMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CARDS/PRIZES27$83,324RETAIL PRICING
Yes (X)MEALS/TICKETS TO EVENTS16$31,470RETAIL PRICING
Yes (X)SERVICES4$19,950RETAIL PRICING
Yes (X)OFFICE SUPPLIES2$13,100RETAIL PRICING
Yes (X)TOYS/GAMES12$1,187RETAIL PRICING
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATWO TRUSTEES ARE APPOINTED FROM TAMPA GENERAL HOSPITAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE. ONCE SATISFIED WITH THE RETURN, IT WAS PRESENTED TO THE BOARD OF TRUSTEES AT A BOARD MEETING FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CEACH FOUNDATION TRUSTEE, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO SIGN AN "ANNUAL DISCLOSURE STATEMENT (CONFLICT OF INTEREST AND IRS MATTERS)." ON THE FORM THE PERSON AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE, TAX EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ADDITIONALLY, HE/SHE DISCLOSES ALL KNOWN POTENTIAL OR ACTUAL CONFLICTS. UPON COMPLETION, THE ANNUAL DISCLOSURE STATEMENT IS PROVIDED TO THE FOUNDATION'S EXECUTIVE DIRECTOR, WITH A COPY TO LEGAL COUNSEL. TO ENSURE THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS ARE CONDUCTED AT LEAST ANNUALLY AND ON A CHANGE OF CIRCUMSTANCE. THE MINUTES OR OTHER RECORDS OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS CONTAIN THE NAMES OF ANY PERSONS WHO ABSTAIN FROM VOTING DUE TO A REAL OR POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15TAMPA GENERAL HOSPITAL FOUNDATION, INC. HAS ADOPTED THE FOLLOWING PROCEDURES FROM TAMPA GENERAL HOSPITAL ("TGH") AND DEPENDS ON TGH TO PROVIDE THE ANALYSIS DESCRIBED. WITHIN THE FRAMEWORK OF APPLICABLE LAW, TAMPA GENERAL HOSPITAL HAS ESTABLISHED AND MAINTAINED COMPENSATION GOALS, POLICIES, AND PROGRAMS THAT ENABLE THE HOSPITAL TO RECRUIT, DEVELOP, AND RETAIN THE MOST QUALIFIED AND TALENTED STAFF. TAMPA GENERAL HOSPITAL STRATEGICALLY INVESTS IN THE PEOPLE WHO SUPPORT THE HOSPITAL'S MISSION. COMPENSATION GOALS, POLICIES, AND PROGRAMS ARE GUIDED BY AND REFLECT OUR VALUES AND PRINCIPLES, WHICH ARE CONSISTENT WITH THE HIGH QUALITY OF THE HOSPITAL'S ACHIEVEMENT IN THE FURTHERANCE OF MEDICAL SCIENCE. DIFFERENCES IN PAY WILL NOT BE BASED UPON SUCH FACTORS AS RACE, RELIGION, GENDER, NATIONAL ORIGIN, ANCESTRY, AGE, MARITAL STATUS, OR DISABILITY. TO ENSURE THAT TGH IS PAYING REASONABLE COMPENSATION AND NOT VIOLATING THE PRIVATE INUREMENT PROHIBITION, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SETS THE COMPENSATION OF OFFICERS, THE EXECUTIVE GROUP, AND KEY EMPLOYEES. THE COMMITTEE UTILIZES THE OUTSIDE CONSULTING FIRM OF MERCER TO PROVIDE EXPERT INFORMATION REGARDING INDUSTRY-WIDE COMPENSATION NORMS. IN ADDITION, THE HOSPITAL UTILIZES AN OUTSIDE CONSULTING FIRM TO REVIEW THE COMPENSATION ARRANGEMENTS OF EMPLOYED PHYSICIANS FOR COMPLIANCE WITH ALL APPLICABLE LAWS.
FORM 990, PART VI, SECTION C, LINE 19TAMPA GENERAL HOSPITAL FOUNDATION, INC. WILL MAKE THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC: (1) ARTICLES OF INCORPORATION AND AMENDMENTS THERETO; (2) BYLAWS; (3) CONFLICT OF INTEREST POLICY; (4) AUDITED FINANCIAL STATEMENTS; AND (5) IRS FORM 990. THE FOREGOING DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST AND AFTER PAYMENT OF REASONABLE COPYING FEES.
FORM 990, PART XI, LINE 9:ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -977,517.
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FL HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 TAMPA GENERAL CIRCLEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33606ZIPCd
FieldValueIRS element (for citing)
EIN593458145EIN
Primary Activities1,007 BED PRIVATE, NOT-FOR-PROFIT HOSPITALPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status3PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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