2021-02-25T11:57:05-06:00 2020-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2019-07-01 237354477 TAMPA GENERAL HOSPITAL FOUNDATION INC TAMP 8138447250 P O BOX 1289 RM H-149 TAMPA FL 33601 FRANN RICHARDS CHIEF DEVELOPMENT OFFICER 8138447250 2021-02-24 1 SAM A LAZZARA P01342929 8138757774 2019 2022-09-23 18:48:47Z FRANN RICHARDS P O BOX 1289 RM H-149 TAMPA FL 33601 27023229 0 X WWW.TGH.ORG/FOUNDATION X 1974 FL TO SUPPORT AND PROMOTE THE PROGRAM SERVICES OF TAMPA GENERAL HOSPITAL. 22 20 0 150 0 0 4904551 13335233 27068 31235 1427039 1733160 2878 -29191 6361536 15070437 3550654 9367031 0 0 500463 0 0 0 337831 286847 453983 4337964 9821014 2023572 5249423 31610334 36695319 3980340 3828157 27629994 32867162 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 1,010 BED, PRIVATE NOT-FOR-PROFIT 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 4883785 4883785 GLOBAL EMERGING DISEASES INSTITUTE - TAMPA GENERAL FOUNDATION PROVIDES FUNDING AND SUPPORT TO THE HOSPITAL IN ITS MISSION TO TRANSFORM THE THIRD AND FOURTH FLOORS OF THE FORMER REHABILITATION CENTER INTO A 59 ROOM FACIILITY. THE INSTITUTE WILL BE DEDICATED TO INFECTION PREVENTION AND RESEARCH AS WELL AS THE TREATMENT OF HIGHLY INFECTIOUS DISEASES LIKE COVID-19. THE PURPOSE OF THIS ACCOUNT IS TO SUPPORT CONSTRUCTION AND RENOVATION COSTS AS WELL AS THE LATEST IN CRITICAL CARE TECHNOLOGY TO TREAT SERIOUSLY ILL PATIENTS. 500000 500000 DEPARTURE LOUNGE - TAMPA GENERAL FOUNDATION PROVIDES SUPPORT TO THE HOSPITAL IN ITS MISSION TO CREATE A DEPARTURE LOUNGE. THE SPACE IS DESIGNED TO ACCOMMODATE DISCHARGED PATIENTS WHO ARE AWAITING TRANSPORTATION OR MEDICATIONS. THE PURPOSE OF THIS ACCOUNT IS TO SUPPORT RENOVATION COSTS, INCLUDING FURNITURE, TELEVISIONS, ARTWORK AND REFRESHMENT STATIONS. 257330 257330 REHABILITATION CENTER EQUIPMENT AND TECHNOLOGY - TAMPA GENERAL FOUNDATION PROVIDES SUPPORT TO THE REHABILITATION CENTER AND ITS VARIOUS PROGRAMS. FUNDS ARE HELD BY THE TAMPA GENERAL FOUNDATION AND DISBURSED BASED ON AN IDENTIFIABLE NEED, SUCH AS EQUIPMENT AND TECHNOLOGY PURCHASES. FUNDING WAS RECENTLY PROVIDED FOR A ZEROG GAIT AND BALANCE SYSTEM, PPS TREADMILL AND RELATED PERIPHERAL EQUIPMENT. 3725916 3725916 31235 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. 3725916 3725916 31235 9367031 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 80 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 20 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X FRANN RICHARDS 8138447250 PO BOX 1289 ROOM H-149 TAMPA FL 336011289 GREGORY J CELESTAN CHAIRMAN 2.00 X X 0 0 0 T COREY NEIL VICE CHAIRMAN 2.00 X X 0 0 0 DIANE JACOB SECRETARY 2.00 X X 0 0 0 NATALIE ANNIS GOODWIN TREASURER 2.00 X X 0 0 0 GORDON GILLETTE 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 MATT WASH MEMBER AT LARGE 1.00 X 0 0 0 BRUCE ZWIEBEL MD MEMBER AT LARGE 1.00 X 0 0 0 RAVIENDER BUKKAPATNAM MD TRUSTEE 1.00 50.00 X 0 80228 0 JOHN COURIS TRUSTEE 1.00 50.00 X 0 1946915 50417 PATRICIA J EMMANUEL MD TRUSTEE 1.00 X 0 0 0 E MARK FERNANDEZ TRUSTEE 1.00 X 0 0 0 TAMMY KING PT MHS DPT 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 TEALE TAGGART SMITH TRUSTEE 1.00 X 0 0 0 CATHERINE LOWRY STRAZ TRUSTEE 1.00 X 0 0 0 JEFFRIE VAN LOVEREN TRUSTEE 1.00 X 0 0 0 RON WEISSER TRUSTEE 1.00 X 0 0 0 DREW A GRAHAM TRUSTEE 1.00 X 0 0 0 RICHARD F WALL TRUSTEE 1.00 X 0 0 0 FRANN RICHARDS SVP/CHIEF DEV OFFICER 50.00 X 0 306720 9359 0 2333863 59776 0 0 1 0 0 374642 12960591 400359 13335233 EDUCATIONAL FEES 900099 31235 31235 31235 1064024 1064024 12462151 11793015 669136 669136 669136 116765 374642 159777 -43012 -43012 MANAGEMENT FEE 900099 13821 13821 13821 15070437 31235 0 1703969 9030202 9030202 336829 336829 24000 24000 60754 60754 339074 1243 337831 29552 29552 584 584 19 19 9821014 9367031 116152 337831 3210685 6260603 308984 594073 3740 1309 1216 112 93 28086813 29840550 31610334 36695319 964660 645357 507000 3015680 2675800 3980340 3828157 X 14223486 18275873 13406508 14591289 27629994 32867162 31610334 36695319 5249423 -12255 0 X X 0 1 X 1 0 X 2597193 4521708 3949644 4904551 13335233 29308329 2597193 4521708 3949644 4904551 13335233 29308329 7881747 21426582 525835 524793 356008 1145611 1064024 3616271 32924600 255686 0.65080 0.78920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1133621 108360 256 1241725 919194 214427 1133621 919194 919194 915531 3663 919194 911736 3795 915531 1.00000 0 0 1309 1216 93 93 FUNDS HELD FOR THE BENEFIT OF OTHERS 2675800 2675800 X 17063811 -12255 1906606 159777 2054128 15009683 60754 60754 15070437 11826643 1906606 159777 2066383 9760260 60754 60754 9821014 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, 2017 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 159,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 159,777. GALA 86430 9500 76930 GOLF 391870 352035 39835 7066 12541 118250 1 13107 13107 21920 491407 374642 116765 7066 12541 140170 159777 -43012 1 FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 4883785 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) 500000 FACILITIES DEVELOPMENT - DEPARTURE LOUNGE FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 424651 DEVELOPMENT - FOUNDATION SALARY REIMBURSEMENT FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 305500 LABORATORY - EQUIPMENT FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 300000 FACILITIES DEVELOPMENT - FOUNDATION OFFICE RELOCATION COSTS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 300000 NEURODIAGNOSTIC LAB - EQUIPMENT FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 257330 REHAB CENTER - REHABILITATION EQUIPMENT FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 224763 TELEHEALTH ICU - ON DEMAND MEDICAL EXAMS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 150000 PEDIATRICS - PEDIATRIC ER RENOVATIONS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 109000 MANAGED CARE - ACA PREMIUM ASSISTANCE FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 103340 LABOR & DELIVERY - EQUIPMENT FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 85653 TRANSPLANT SERVICES - TRANSPLANT PROGRAMS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 63390 RESEARCH/GRANTS - CYSTIC FIBROSIS RESEARCH FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 57865 INTEGRATIVE MEDICINE - INTEGRATIVE MEDICINE TREATMENTS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 47421 PATHOLOGY - LICENSE FEES & EDUCATION FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 41020 CANCER CENTER - THYROID CANCER INSTITUTE FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 39749 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) 34505 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) 33600 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) 31049 PHARMACY - PHARMACY EDUCATION FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 30319 NEURO ICU - EQUIPMENT & TRAINING FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 29177 SPIRITUAL HEALTH & EDUCATION - EDUCATION & BEREAVEMENT ROOM FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 23431 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) 19658 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) 17523 EMPLOYEE WELLNESS CENTER - EQUIPMENT FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 16985 CARDIOLOGY - EQUIPMENT FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 15990 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) 14030 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) 10719 NURSING - NURSES' WEEK GIFT BAGS AND ANNUAL REPORTING FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 149327 VARIOUS - EDUCATIONAL SEMINARS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL PO BOX 1289 TAMPA FL 33601 593458145 501(C)(3) 710422 VARIOUS - EQUIPMENT, EDUCATION & PROGRAM EXPENSES 1 NURSING SCHOLARSHIPS 11 130345 CURRENT SALARY RATES EMPLOYEE SERVICES - EMERGENCY ASSISTANCE 132 204484 AVAILABLE DONOR FUNDING NATHEN MARCUS TRUST AWARD 1 1000 BASED ON EMPLOYEE NEED FLANNERY SCHOLARSHIP FUND 2 1000 BASED ON STUDENT 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 TRUSTEE 0 973325 0 973560 0 30 0 14000 0 36417 0 1997332 0 0 FRANN RICHARDS SVP/CHIEF DEV OFFICER 0 247810 0 57888 0 1022 0 2917 0 6442 0 316079 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 2204 RETAIL PRICING X 2 810 RETAIL PRICING X SERVICES 7 187967 RETAIL PRICING X TOYS/GAMES 26 76430 RETAIL PRICING X GIFTS/PRIZES 22 54493 RETAIL PRICING X GIFT CARDS/PRIZES 15 40668 RETAIL PRICING X TICKETS TO EVENTS 17 25993 RETAIL PRICING X TRAVEL/TRIPS 5 11794 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 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. FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL 1 TAMPA GENERAL CIRCLE TAMPA FL 33606 593458145 1,010 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 9030202 BASED ON FOUND. BOARD DECISIONS FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL O 1844806 BASED ON SALARY AND BENEFIT CALC. FLORIDA HEALTH SCIENCES CENTER INC DBA TAMPA GENERAL HOSPITAL N 49800 BASED ON FAIR RENTAL VALUE