2022-05-13T10:09:21-05:00 2021-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2020-07-01 237354477 TAMPA GENERAL HOSPITAL FOUNDATION INC TAMP 8138447250 P O BOX 1289 RM H-149 TAMPA FL 33601 FRANN LEPPLA CHIEF DEVELOPMENT OFFICER 8138447250 2022-05-13 1 FRANN LEPPLA 999009999 SAM A LAZZARA P01342929 8138757774 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRANN LEPPLA P O BOX 1289 RM H-149 TAMPA FL 33601 33862423 0 X WWW.TGH.ORG/FOUNDATION X 1974 FL TO SUPPORT AND PROMOTE THE PROGRAM SERVICES OF TAMPA GENERAL HOSPITAL. 23 21 0 25 0 0 13335233 14671749 31235 7100 1672406 4913893 -29191 14289 15009683 19607031 9367031 6532361 0 0 0 0 0 0 210731 393229 433332 9760260 6965693 5249423 12641338 36695319 49382102 3828157 3513147 32867162 45868955 X THE 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. 0 0 2035166 2035166 GLOBAL 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. 1165935 1165935 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. 600000 600000 SHRINER'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). 2731260 2731260 7100 FUNDED 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. 2731260 2731260 7100 6532361 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 33 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 21 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X FRANN LEPPLA 8138447250 PO BOX 1289 ROOM H-149 TAMPA FL 336011289 T COREY NEIL CHAIRMAN 2.00 X X 0 0 0 GORDON GILLETTE VICE CHAIRMAN 2.00 X X 0 0 0 JEFFRIE VAN LOVEREN SECRETARY 2.00 X X 0 0 0 NATALIE ANNIS GOODWIN TREASURER 2.00 X X 0 0 0 MATHEW WASH ASSISTANT TREASURER 2.00 X X 0 0 0 JOE WILLIAMS MEMBER AT LARGE 1.00 X 0 0 0 FRANK HANCOCK MEMBER AT LARGE 1.00 X 0 0 0 TAMMY KING PT MHS DPT MEMBER AT LARGE 1.00 X 0 0 0 RAVIENDER BUKKAPATNAM MD MEMBER AT LARGE 1.00 50.00 X 0 51417 0 JOHN COURIS EX OFFICIO 1.00 50.00 X 0 1848617 79890 BRUCE ZWIEBEL MD TRUSTEE 1.00 X 0 0 0 GREGORY J CELESTAN TRUSTEE 1.00 X 0 0 0 PATRICIA J EMMANUEL MD TRUSTEE 1.00 X 0 0 0 E MARK FERNANDEZ TRUSTEE 1.00 X 0 0 0 DIANE JACOB TRUSTEE 1.00 X 0 0 0 TOM LONCAR TRUSTEE 1.00 X 0 0 0 CLEVELAND BUCK MCINNIS TRUSTEE 1.00 X 0 0 0 JUDETTE LOUIS MD MPH TRUSTEE 1.00 X 0 0 0 TAPAN PADHYA MD TRUSTEE 1.00 X 0 0 0 TEALE TAGGART SMITH TRUSTEE 1.00 X 0 0 0 RON WEISSER TRUSTEE 1.00 X 0 0 0 SUPRIYA TANEJA TRUSTEE 1.00 X 0 0 0 RICHARD WALL TRUSTEE 1.00 X 0 0 0 FRANN LEPPLA SVP/CHIEF DEV OFFICER 50.00 X 0 391416 22323 0 2291450 102213 0 0 1 0 0 29093 14642656 785291 14671749 EDUCATIONAL FEES 900099 7100 7100 7100 1339361 1339361 17829924 14255392 3574532 3574532 3574532 0 29093 0 0 MANAGEMENT FEE 900099 14289 14289 14289 19607031 7100 0 4928182 6020395 6020395 511966 511966 24000 24000 26254 26254 272315 61584 210731 110744 110744 19 19 6965693 6532361 222601 210731 6260603 7578880 594073 5956700 1309 1235 93 74 29840550 35846448 36695319 49382102 645357 309483 507000 542000 2675800 2661664 3828157 3513147 X 18275873 21344134 14591289 24524821 32867162 45868955 36695319 49382102 X 12641338 763965 -403510 X X 0 1 X 1 0 X 4521708 3949644 4904551 12931723 14671749 40979375 4521708 3949644 4904551 12931723 14671749 40979375 15627625 25351750 524793 356008 1145611 1064024 1339361 4429797 45409172 211403 0.55830 0.65080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1241725 279486 1521211 1133621 108360 256 1241725 919194 214427 1133621 919194 919194 915531 3663 919194 1.00000 0 0 1309 1235 74 74 FUNDS HELD FOR THE BENEFIT OF OTHERS 2661664 2661664 X 22511564 763965 2166822 2930787 19580777 26254 26254 19607031 9509771 2166822 403510 2570332 6939439 26254 26254 6965693 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. GALA 29093 29093 29093 29093 1 FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 2035166 FACILITIES DEVELOPMENT - GLOBAL EMERGING DISEASES INSTITUTE FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 1165935 VARIOUS - COVID SPECIFIC EQUIPMENT, MEDICAL SUPPLIES & PATIENT ASSISTANCE FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 600000 PEDIATRICS - RELEASE OF SHRINER'S GRANT FOR DEPT SUPPORT FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 514276 PEDIATRICS - PEDIATRIC ER RENOVATIONS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 386617 NEONATAL INTENSIVE CARE - EQUIPMENT, TRAINING & EDUCATION FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 370000 ORGANIZATIONAL DEVELOPMENT - HEALTHCARE PEOPLE DEVELOPMENT INSTITUTE FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 124759 RESEARCH/GRANTS - CYSTIC FIBROSIS RESEARCH FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 103475 NICU/PICU - EQUIPMENT FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 66273 VARIOUS - PET THERAPY PROGRAM FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 65000 ORTHOPEDICS - ORTHOPEDIC RESEARCH & EDUCATION FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 50000 TEAM MEMBER HEALTH - COVID PAY ASSISTANCE FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 47192 AEROMED - EMPLOYEE APPAREL & EDUCATION FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 42601 INTEGRATIVE MEDICINE - INTEGRATIVE MEDICINE TREATMENTS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 38874 NURSING - CHILDREN'S MEDICAL CENTER PROGRAMS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 30000 MORE HEALTH - CONTRIBUTION OF OPERATING SUPPORT FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 29980 CANCER CENTER - THYROID CANCER INSTITUTE FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 22548 PEDIATRICS - PEDIATRIC PROGRAMS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 22272 NURSING - NURSES' WEEK AUDIO/VISUAL AND GIFT BAGS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 21474 PATIENT EXPERIENCE - PATIENT ASSISTANCE & HARDSHIP SUPPORT FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 21000 HOSPITAL ADMINISTRATION - EXECUTIVE HEALTH AMBASSADOR FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 19576 TRANSPLANT SERVICES - TRANSPLANT PROGRAMS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 19040 PHARMACY - PHARMACY EDUCATION FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 11901 PHARMACY/CLINICAL RESEARCH - VACCINE TRIAL FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 9392 PATHOLOGY - LICENSE FEES & EDUCATION FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 6498 CLINICAL NUTRITION SERVICES - MEALS ON WHEELS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 6060 NURSING ADMIN/BURN CENTER - BURN CENTER PROGRAMS & SERVICES FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 6020 EMPLOYEE WELLNESS CENTER - STUDIO RENOVATIONS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 4492 VOLUNTEER SERVICES - FOSTER ANGELS PROGRAM EXPENSES FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 35413 VARIOUS - EDUCATIONAL SEMINARS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 144561 VARIOUS - EQUIPMENT, EDUCATION & PROGRAM EXPENSES 1 NURSING SCHOLARSHIPS 10 63443 CURRENT SALARY RATES HUMAN RESOURCES - EMERGENCY ASSISTANCE 292 296343 AVAILABLE DONOR FUNDING NURSE WEEK SCHOLARSHIPS 185 151180 BASED ON EMPLOYEE NEED FLANNERY SCHOLARSHIP FUND 2 1000 BASED ON EMPLOYEE NEED PART I, LINE 2: THE 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. 0 0 0 0 0 0 0 0 0 JOHN COURIS EX OFFICIO 0 1134412 0 704267 0 9938 0 14250 0 65640 0 1928507 0 0 FRANN LEPPLA SVP/CHIEF DEV OFFICER 0 277860 0 108401 0 5155 0 8399 0 13924 0 413739 0 0 PART I, LINE 3 TAMPA 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. X 1700 RETAIL PRICING X 7 409015 MARKET PRICING X 2 1600 RETAIL PRICING X 5 274280 RETAIL PRICING X TOYS/GAMES 11 41975 RETAIL PRICING X GIFTS/PRIZES 5 30080 RETAIL PRICING X SERVICES 2 18400 RETAIL PRICING X MEALS/TICKETS TO EVENTS 6 6816 RETAIL PRICING X TRAVEL/TRIPS 1 1200 RETAIL PRICING X GIFT CARDS/PRIZES 3 225 RETAIL PRICING 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A TWO TRUSTEES ARE APPOINTED FROM TAMPA GENERAL HOSPITAL. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C EACH 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 15 TAMPA 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 19 TAMPA 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. FL HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL 1 TAMPA GENERAL CIRCLE TAMPA FL 33606 593458145 1,007 BED PRIVATE, NOT-FOR-PROFIT HOSPITAL FL 501(C)(3) 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL B 6020395 BASED ON FOUND. BOARD DECISIONS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL O 2105022 BASED ON SALARY AND BENEFIT CALC. FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL N 49800 BASED ON FAIR RENTAL VALUE