TAMPA GENERAL HOSPITAL FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TAMPA GENERAL HOSPITAL FOUNDATION INC (EIN 23-7354477)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202241339349303759
Schema version
2020v4.2
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)
Return2022-05-13T10:09:21-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 1289 RM H-149AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANN LEPPLAPersonNm
Person TitleCHIEF DEVELOPMENT OFFICERPersonTitleTxt
Phone8138447250PhoneNum
Signature2022-05-13SignatureDt
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANN LEPPLAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1289 RM H-149AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,862,423GrossReceiptsAmt
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$13,335,233PYContributionsGrantsAmt
CY Contributions Grants$14,671,749CYContributionsGrantsAmt
PY Program Service Revenue$31,235PYProgramServiceRevenueAmt
CY Program Service Revenue$7,100CYProgramServiceRevenueAmt
PY Investment Income$1,672,406PYInvestmentIncomeAmt
CY Investment Income$4,913,893CYInvestmentIncomeAmt
PY Other Revenue-$29,191PYOtherRevenueAmt
CY Other Revenue$14,289CYOtherRevenueAmt
PY Total Revenue$15,009,683PYTotalRevenueAmt
CY Total Revenue$19,607,031CYTotalRevenueAmt
PY Grants And Similar Paid$9,367,031PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,532,361CYGrantsAndSimilarPaidAmt
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$210,731CYTotalFundraisingExpenseAmt
PY Other Expenses$393,229PYOtherExpensesAmt
CY Other Expenses$433,332CYOtherExpensesAmt
PY Total Expenses$9,760,260PYTotalExpensesAmt
CY Total Expenses$6,965,693CYTotalExpensesAmt
PY Revenues Less Expenses$5,249,423PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,641,338CYRevenuesLessExpensesAmt
Total Assets BOY$36,695,319TotalAssetsBOYAmt
Total Assets EOY$49,382,102TotalAssetsEOYAmt
Total Liabilities BOY$3,828,157TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,513,147TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,867,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,868,955NetAssetsOrFundBalancesEOYAmt
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$2,035,166ExpenseAmt
Grant$2,035,166GrantAmt
DescGLOBAL EMERGING DISEASES INSTITUTE - TAMPA GENERAL FOUNDATION PROVIDES FUNDING AND SUPPORT TO THE HOSPITAL IN ITS MISSION TO CARE FOR INFECTIOUS DISEASE PATIENTS. THE FUNDS MAY BE USED FOR PROGRAM DEVELOPMENT, OPERATIONS, AND/OR OTHER EXPENSES ASSOCIATED WITH FURTHERING THE MISSION OF THE DEBARTOLO FAMILY GLOBAL EMERGING DISEASES INSTITUTE AS DEFINED BY ITS PHYSICIAN, HOSPITAL AND ACADEMIC LEADERSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,165,935ExpenseAmt
Grant$1,165,935GrantAmt
DescCOVID 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 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$2,731,260ExpenseAmt
Grant$2,731,260GrantAmt
Revenue$7,100RevenueAmt
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$2,731,260TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,731,260TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$7,100TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,532,361TotalProgramServiceExpensesAmt
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 Document33IRPDocumentCnt
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 CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
T COREY NEIL
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
GORDON GILLETTE
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
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
JOE WILLIAMS
MEMBER AT LARGE1.00Yes (X)$0$0$0
FRANK HANCOCK
MEMBER AT LARGE1.00Yes (X)$0$0$0
TAMMY KING PT MHS DPT
MEMBER AT LARGE1.00Yes (X)$0$0$0
RAVIENDER BUKKAPATNAM MD
MEMBER AT LARGE1.00Yes (X)$0$51,417$050.00
JOHN COURIS
EX OFFICIO1.00Yes (X)$0$1,848,617$79,89050.00
BRUCE ZWIEBEL MD
TRUSTEE1.00Yes (X)$0$0$0
GREGORY J CELESTAN
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA J EMMANUEL MD
TRUSTEE1.00Yes (X)$0$0$0
E MARK FERNANDEZ
TRUSTEE1.00Yes (X)$0$0$0
DIANE JACOB
TRUSTEE1.00Yes (X)$0$0$0
TOM LONCAR
TRUSTEE1.00Yes (X)$0$0$0
CLEVELAND BUCK MCINNIS
TRUSTEE1.00Yes (X)$0$0$0
JUDETTE LOUIS MD MPH
TRUSTEE1.00Yes (X)$0$0$0
TAPAN PADHYA MD
TRUSTEE1.00Yes (X)$0$0$0
TEALE TAGGART SMITH
TRUSTEE1.00Yes (X)$0$0$0
RON WEISSER
TRUSTEE1.00Yes (X)$0$0$0
SUPRIYA TANEJA
TRUSTEE1.00Yes (X)$0$0$0
RICHARD WALL
TRUSTEE1.00Yes (X)$0$0$0
FRANN LEPPLA
SVP/CHIEF DEV OFFICER50.00Yes (X)$0$391,416$22,323
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,291,450TotReportableCompRltdOrgAmt
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$29,093FundraisingAmt
All Other Contributions$14,642,656AllOtherContributionsAmt
Noncash Contributions$785,291NoncashContributionsAmt
Total Contributions$14,671,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL FEESDesc
Business900099BusinessCd
Total Revenue Column$7,100TotalRevenueColumnAmt
Related Or Exempt Func Income$7,100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,100TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,339,361TotalRevenueColumnAmt
Exclusion$1,339,361ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,829,924SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,255,392SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,574,532SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,574,532TotalRevenueColumnAmt
Exclusion$3,574,532ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,093ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEEDesc
Business900099BusinessCd
Total Revenue Column$14,289TotalRevenueColumnAmt
Exclusion$14,289ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,289OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,607,031TotalRevenueColumnAmt
Related Or Exempt Func Income$7,100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,928,182ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,020,395TotalAmt
Program Services$6,020,395ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$511,966TotalAmt
Program Services$511,966ProgramServicesAmt

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$26,254TotalAmt
Management And General$26,254ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$272,315TotalAmt
Management And General$61,584ManagementAndGeneralAmt
Fundraising$210,731FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$110,744TotalAmt
Management And General$110,744ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,965,693TotalAmt
Program Services$6,532,361ProgramServicesAmt
Management And General$222,601ManagementAndGeneralAmt
Fundraising$210,731FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,260,603BOYAmt
EOY$7,578,880EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$594,073BOYAmt
EOY$5,956,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,309LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,235LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$93BOYAmt
EOY$74EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,840,550BOYAmt
EOY$35,846,448EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,695,319BOYAmt
EOY$49,382,102EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$645,357BOYAmt
EOY$309,483EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$507,000BOYAmt
EOY$542,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,675,800BOYAmt
EOY$2,661,664EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,828,157BOYAmt
EOY$3,513,147EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,275,873BOYAmt
EOY$21,344,134EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,591,289BOYAmt
EOY$24,524,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,867,162BOYAmt
EOY$45,868,955EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,695,319BOYAmt
EOY$49,382,102EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,641,338ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$763,965NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$403,510OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,521,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,949,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,904,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,931,723CurrentTaxYearMinus1YearAmt
Current Tax Year$14,671,749CurrentTaxYearAmt
Total$40,979,375TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,521,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,949,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,904,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,931,723CurrentTaxYearMinus1YearAmt
Current Tax Year$14,671,749CurrentTaxYearAmt
Total$40,979,375TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,627,625SubstantialContributorsTotAmt
Public Support Total170$25,351,750PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$356,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,145,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,064,024CurrentTaxYearMinus1YearAmt
Current Tax Year$1,339,361CurrentTaxYearAmt
Total$4,429,797TotalAmt
FieldValueIRS element (for citing)
Total Support$45,409,172TotalSupportAmt
Gross Receipts Rltd Activities$211,403GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55830PublicSupportCY170Pct
Public Support PY1700.65080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$1,241,725BeginningYearBalanceAmt
Contributions$279,486ContributionsAmt
End Year Balance$1,521,211EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$919,194BeginningYearBalanceAmt
Contributions$214,427ContributionsAmt
End Year Balance$1,133,621EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$919,194BeginningYearBalanceAmt
End Year Balance$919,194EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$915,531BeginningYearBalanceAmt
Contributions$3,663ContributionsAmt
End Year Balance$919,194EndYearBalanceAmt
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$1,235DepreciationAmt
Book Value$74BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$74TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR THE BENEFIT OF OTHERSDesc
Amt$2,661,664Amt
FieldValueIRS element (for citing)
Total Liability$2,661,664TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,511,564TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$763,965NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,166,822DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,930,787RevenueNotReportedAmt
Revenue Subtotal$19,580,777RevenueSubtotalAmt
Investment Expenses Not Incld$26,254InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$26,254RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,607,031TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,509,771TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,166,822DonatedServicesUseFcltsAmt
Other Expenses Included$403,510OtherExpensesIncludedAmt
Expenses Not Reported$2,570,332ExpensesNotReportedAmt
Expenses Subtotal$6,939,439ExpensesSubtotalAmt
Investment Expenses Not Incld2$26,254InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$26,254ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,965,693TotalExpensesPerForm990Amt

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, 2018 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ALLOWANCE FOR UNCOLLECTED PLEDGES 403,510.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$29,093GrossReceiptsEvent1Amt
Charitable Contri Event1$29,093CharitableContriEvent1Amt
Gross Receipts Total$29,093GrossReceiptsTotalAmt
Charitable Contributions Tot$29,093CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$2,035,166FACILITIES DEVELOPMENT - GLOBAL EMERGING DISEASES INSTITUTE
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$1,165,935VARIOUS - COVID SPECIFIC EQUIPMENT, MEDICAL SUPPLIES & PATIENT ASSISTANCE
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$600,000PEDIATRICS - RELEASE OF SHRINER'S GRANT FOR DEPT SUPPORT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$514,276PEDIATRICS - PEDIATRIC ER RENOVATIONS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$386,617NEONATAL INTENSIVE CARE - EQUIPMENT, TRAINING & EDUCATION
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$370,000ORGANIZATIONAL DEVELOPMENT - HEALTHCARE PEOPLE DEVELOPMENT INSTITUTE
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$124,759RESEARCH/GRANTS - CYSTIC FIBROSIS RESEARCH
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$103,475NICU/PICU - EQUIPMENT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$66,273VARIOUS - PET THERAPY PROGRAM
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$65,000ORTHOPEDICS - ORTHOPEDIC RESEARCH & EDUCATION
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$50,000TEAM MEMBER HEALTH - COVID PAY ASSISTANCE
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$47,192AEROMED - EMPLOYEE APPAREL & EDUCATION
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$42,601INTEGRATIVE MEDICINE - INTEGRATIVE MEDICINE TREATMENTS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$38,874NURSING - CHILDREN'S MEDICAL CENTER PROGRAMS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$30,000MORE HEALTH - CONTRIBUTION OF OPERATING SUPPORT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$29,980CANCER CENTER - THYROID CANCER INSTITUTE
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$22,548PEDIATRICS - PEDIATRIC PROGRAMS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$22,272NURSING - NURSES' WEEK AUDIO/VISUAL AND GIFT BAGS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$21,474PATIENT EXPERIENCE - PATIENT ASSISTANCE & HARDSHIP SUPPORT
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$21,000HOSPITAL ADMINISTRATION - EXECUTIVE HEALTH AMBASSADOR
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$19,576TRANSPLANT SERVICES - TRANSPLANT PROGRAMS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$19,040PHARMACY - PHARMACY EDUCATION
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$11,901PHARMACY/CLINICAL RESEARCH - VACCINE TRIAL
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$9,392PATHOLOGY - LICENSE FEES & EDUCATION
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$6,498CLINICAL NUTRITION SERVICES - MEALS ON WHEELS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$6,060NURSING ADMIN/BURN CENTER - BURN CENTER PROGRAMS & SERVICES
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$6,020EMPLOYEE WELLNESS CENTER - STUDIO RENOVATIONS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$4,492VOLUNTEER SERVICES - FOSTER ANGELS PROGRAM EXPENSES
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$35,413VARIOUS - EDUCATIONAL SEMINARS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
PO BOX 1289TAMPAFL33601593458145501(C)(3)$144,561VARIOUS - EQUIPMENT, EDUCATION & PROGRAM EXPENSES
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
NURSING SCHOLARSHIPS10$63,443CURRENT SALARY RATES
HUMAN RESOURCES - EMERGENCY ASSISTANCE292$296,343AVAILABLE DONOR FUNDING
NURSE WEEK SCHOLARSHIPS185$151,180BASED ON EMPLOYEE NEED
FLANNERY SCHOLARSHIP FUND2$1,000BASED ON EMPLOYEE NEED

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$1,134,412$0$704,267$0$9,938$0$14,250$0$65,640$0$1,928,507$0$0
FRANN LEPPLA
SVP/CHIEF DEV OFFICER$0$277,860$0$108,401$0$5,155$0$8,399$0$13,924$0$413,739$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTAMPA GENERAL HOSPITAL (TGH) PAYS THE COMPENSATION OF 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$1,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL PRICINGMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$409,015NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET PRICINGMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL PRICINGMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$274,280NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL PRICINGMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS/GAMES11$41,975RETAIL PRICING
Yes (X)GIFTS/PRIZES5$30,080RETAIL PRICING
Yes (X)SERVICES2$18,400RETAIL PRICING
Yes (X)MEALS/TICKETS TO EVENTS6$6,816RETAIL PRICING
Yes (X)TRAVEL/TRIPS1$1,200RETAIL PRICING
Yes (X)GIFT CARDS/PRIZES3$225RETAIL 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 UNCOLLECTED PLEDGES -403,510.
FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:THE 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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
B$6,020,395BASED ON FOUND. BOARD DECISIONS
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
O$2,105,022BASED ON SALARY AND BENEFIT CALC.
FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL
N$49,800BASED ON FAIR RENTAL VALUE

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