FLORIDA HEALTH SCIENCES CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA HEALTH SCIENCES CENTER INC (EIN 59-3458145)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-08
- IRS object ID
- 201102279349302860
- Schema version
- 2009v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-08T16:52:24-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N Greene Street Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593458145 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA HEALTH SCIENCES CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8138447000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1289 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steve L Short | Name |
| Title | CFO and Executive Vice President | Title |
| Phone | 8138444805 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald E Rich Jr | Name |
| Phone | 3364337071 | Phone |
| Date Prepared | 2011-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMPA GENERAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ronald A Hytoff | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1289 | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1143100872 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.tgh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Florida Health Sciences Center, Inc. d/b/a "Tampa General Hospital," "Tampa General" or "TGH" is committed to providing the residents of West Central Florida with excellent and compassionate health care ranging from the simplest to the most complex medical services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7161 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 1489578 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 403029 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8164629 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19358442 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 935311057 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1022143197 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5623208 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20202430 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 161439 | OtherRevenuePriorYear |
| Other Revenue Current Year | 169433 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 949260333 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1061873502 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 393125205 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 432731950 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 534333071 | OtherExpensePriorYear |
| Other Expenses Current Year | 558975042 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 927458276 | TotalExpensesPriorYear |
| Total Expenses Current Year | 991706992 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21802057 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70166510 | RevenuesLessExpensesCY |
| Total Assets BOY | 1062270935 | TotalAssetsBOY |
| Total Assets EOY | 1151470936 | TotalAssetsEOY |
| Total Liabilities BOY | 731392607 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 760070818 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 330878328 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 391400118 | NetAssetsOrFundBalancesEOY |
| Mission Description | Tampa General Hospital is committed to providing the residents of West Central Florida with excellent and compassionate health care ranging from the simplest to most complex medical services. As a teaching facility, Tampa General partners with academic and community institutions to support both its teaching and research missions. As the region's leading safety net hospital, Tampa General Hospital reaffirms its commitment to providing high quality health services to all residents. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 781074328 | Expense |
| Grants | 0 | Grants |
| Revenue | 983538052 | Revenue |
| Description | Hospital Patient Services: Tampa General Hospital, a leading safety net, private not-for-profit hospital, is one of the most comprehensive medical facilities in West Central Florida serving a dozen counties with a population in excess of 4 million. As one of the largest hospitals in Florida, Tampa General is licensed for 1,004 beds, and with over 7,000 employees, is one of the region's largest employers. TGH is the area's only level I trauma center and one of just four burn centers in Florida. With five medical helicopters, we are able to transport critically injured or ill patients from 23 surrounding counties to receive the advanced care they need. The hospital is home to one of the leading organ transplant centers in the country, having performed more than 6,000 adult solid organ transplants, including the state's first successful heart transplant in 1985. TGH is a state-certified comprehensive stroke center, and its 32-bed Neuroscience Intensive Care Unit is the largest on the west coast of Florida. Other outstanding centers include cardiovascular, orthopedics, high risk and normal obstetrics, urology, ENT, endocrinology, and the Children's Medical Center, which features a nine-bed pediatric intensive care unit and one of just three outpatient pediatric dialysis units in the state. Services for outpatients are provided in a variety of locations. A range of diagnostic and therapeutic outpatient services are provided on the TGH campus. In addition, TGH provides outpatient rehabilitation services in an offsite facility and primary and specialty physician services in two offsite clinics. As the region's leading safety net hospital, Tampa General is committed to providing area residents with excellent and compassionate health care ranging from the simplest to the most complex medical services. TGH provides medical services to those unable to pay through various means, including the Hillsborough County Health Plan and the State Medicaid program. In addition, TGH provides trauma care on a regional basis as well as other services at no charge to eligible patients through its charity care program. Statistics: Total patient days: 281,426, Emergency room visits: 78,362, Deliveries: 5,372, and Surgeries: 28,110. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22366486 | Expense |
| Grants | 0 | Grants |
| Revenue | 15718171 | Revenue |
| Description | Residents' teaching program (the revenues and expenses disclosed in this section include direct graduate medical education only): Tampa General Hospital has been affiliated with the University of South Florida ("USF") College of Medicine since the school was created in the early 1970s. Tampa General Hospital is the primary teaching affiliate of the University of South Florida College of Medicine. In excess of 300 residents rotate through the hospital each year. The Medicare program funds 209 residents, with the remaining slots funded solely by the hospital. These residents are assigned to Tampa General Hospital for specialty training in areas ranging from general internal medicine to neurosurgery. In addition, medical students, nurses and physical therapy students all receive part of their training at Tampa General Hospital on an annual basis. In excess of 200 medical students rotate through Tampa General Hospital during their third and fourth year of medical school. Faculty of the University of South Florida College of Medicine admit and care for patients at Tampa General Hospital as do community physicians, many of whom also serve as USF adjunct clinical faculty. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1040833 | Expense |
| Grants | 0 | Grants |
| Revenue | 600524 | Revenue |
| Description | Clinical Research: As the region's only Level I Trauma Center and the primary teaching hospital for the University of South Florida College of Medicine, Tampa General Hospital is uniquely poised to conduct cutting-edge clinical trials advancing the state of medicine every day. The Office of Clinical Research (OCR) is committed to supporting investigators, sponsors and patients participating in clinical trials. We provide strategic services, education and training, and comprehensive review processes designed to fulfill the potential of clinical investigators and their research staff. TGH is actively engaged in clinical trials with university physicians, private practice groups, and private physicians. During fiscal year 2010, the OCR provided oversight for a total of 398 active studies including 148 newly approved studies. In addition to the OCR administrative services, the TGH Center for Outpatient Research Excellence (CORE) provides coordination services that begin before site initiation and continue for the duration of the study. Pre-study services include study placement, coordination of pre-study site visit, regulatory work, lab and radiology research pricing, and arrangements for special services. Study coordination services include recruitment, screening, subject enrollment, study visits/procedures, investigational drug services, administration and accountability, packaging, and shipping, source documentation, case report form completion, and long term record storage. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3173031 | Expense |
| Grants | 3173031 | Grants |
| Revenue | 22286450 | Revenue |
| Description | Tampa General Hospital's Other Program Services includes cafeteria and vending sales, parking garage revenues, pharmacy sales to employees, net assets released from restrictions, and other miscellaneous revenue. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3173031 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3173031 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 22286450 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 807654678 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 322 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7161 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Steve Short CFO | NamePerson |
| Telephone Number | 8138447000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1289 | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| John Brabson | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Margarita Cancio MD | |||||||||
| Board Member | 1 | X | 37739 | 0 | 0 | ||||
| Phillip S Dingle | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Devanand Mangar MD | |||||||||
| Board Member | 50 | X | 34426 | 0 | 0 | ||||
| John McKibbon | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Eugene McNichols | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Shelton Quarles | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Dana L Shires MD | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| John T Sinnott MD | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| David A Straz Jr | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Joseph Taggart | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| John T Touchton Jr | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Don Wallace | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| James W Warren | |||||||||
| Chairman | 1 | X | 0 | 0 | 0 | ||||
| John H Bond | |||||||||
| Vice President | 50 | 238381 | 0 | 27775 | X | ||||
| Mark W Campbell | |||||||||
| Vice President | 50 | 206366 | 0 | 25752 | X | ||||
| Janet H Davis | |||||||||
| Vice President | 50 | 251868 | 0 | 27854 | X | ||||
| Robin W DeLaVergne | |||||||||
| Senior Vice President | 50 | 301014 | 0 | 24122 | X | ||||
| Cheryl A Eagan | |||||||||
| Vice President | 50 | 277189 | 0 | 23053 | X | ||||
| Anthony D Escobio | |||||||||
| Vice President | 50 | 211570 | 0 | 25007 | X | ||||
| Sally H Houston | |||||||||
| Senior Vice President, CMO | 50 | 481159 | 0 | 33884 | X | ||||
| Ronald A Hytoff | |||||||||
| President, CEO | 50 | 2202817 | 0 | 128078 | X | ||||
| Kathi K Katz | |||||||||
| Senior Vice President, CNO | 50 | 157563 | 0 | 1439 | X | ||||
| Elizabeth J Lindsay-Wood | |||||||||
| Senior Vice President | 50 | 157305 | 0 | 0 | X | ||||
| Marcos F Lorenzo | |||||||||
| Vice President | 50 | 421367 | 0 | 41069 | X | ||||
| Veronica B Martin | |||||||||
| Vice President | 50 | 217661 | 0 | 17495 | X | ||||
| Jean M Mayer | |||||||||
| Senior Vice President | 50 | 397614 | 0 | 27917 | X | ||||
| Deana L Nelson | |||||||||
| Executive Vice President, COO | 50 | 758405 | 0 | 62710 | X | ||||
| Maureen Ogden | |||||||||
| Vice President | 50 | 599009 | 0 | 31333 | X | ||||
| Ginger K Oliver | |||||||||
| Senior Vice President | 50 | 447824 | 0 | 23950 | X | X | |||
| Judith M Ploszek | |||||||||
| Senior Vice President | 50 | 439949 | 0 | 39021 | X | ||||
| David K Robbins | |||||||||
| Vice President | 50 | 217562 | 0 | 23820 | X | ||||
| Chris A Roederer | |||||||||
| Senior Vice President | 50 | 343297 | 0 | 25830 | X | ||||
| Steve L Short | |||||||||
| Executive Vice President, CFO | 50 | 702027 | 0 | 56979 | X | ||||
| Amy J Paratore | |||||||||
| Vice President | 50 | 214626 | 0 | 26731 | X | ||||
| Maja G Gift | |||||||||
| Director of Pharmacy | 50 | 176184 | 0 | 25258 | X | ||||
| Nicholas Martini | |||||||||
| Clinical Perfusionist | 50 | 208250 | 0 | 31565 | X | ||||
| Emma C Ocampo | |||||||||
| Primary Care Physician | 50 | 213038 | 0 | 30818 | X | ||||
| Curtis Seiler | |||||||||
| Clinical Perfusionist | 50 | 237057 | 0 | 33120 | X | ||||
| Jennie Yurkovitch | |||||||||
| Clinical Perfusionist | 50 | 204672 | 0 | 30110 | X | ||||
| Lucila E Ramiro | |||||||||
| Primary Care Physician | 50 | 215884 | 0 | 27822 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10571823 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 872512 | TotalOtherCompensation |
| Number Individuals GT100 K | 286 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| USF & UMSA | ||||||
| PO Box 917492 | Orlando | FL | 32891 | Physicians/Residents | 49902263 | |
| FLORIDA BLOOD SERVICE INC | ||||||
| 10100 Dr Martin Luther King Jr St | St Petersburg | FL | 33716 | Blood Services/Products | 15932336 | |
| MORRISON HEALTHCARE INC | ||||||
| 10115 Windhorst Road | Tampa | FL | 33619 | Food Services | 14216842 | |
| SKANSKA USA BUILDING INC | ||||||
| 4950 W Kennedy Blvd | Tampa | FL | 33609 | Construction | 11137364 | |
| BUCHANAN INGERSOLL AND ROONEY PC | ||||||
| 401 EAST JACKSON STREET | TAMPA | FL | 33602 | LEGAL | 10617429 | SUITE 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 224 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 13541908 | RelatedOrganizations |
| Government Grants | 5737068 | GovernmentGrants |
| All Other Contributions | 79466 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 19358442 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Patient Revenue -Other Third Party Revenue | 622000 | 683217682 | 683217682 | 0 | $0 |
| Conventional Medicare and Medicaid Revenue | 622000 | 231075727 | 231075727 | 0 | $0 |
| Fees and Contracts From Government Agencies | 622000 | 51461077 | 51461077 | 0 | $0 |
| Disproportionate Share Revenue | 622000 | 33501737 | 33501737 | 0 | $0 |
| Sales to Employees/Pharmacy | 446110 | 4346579 | 4346579 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18540395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17050817 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1489578 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1022143197 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13512219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,512,219 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2144332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,144,332 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85763749 | Securities |
| Other | 9500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81227370 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4536379 | Securities |
| Other | 9500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4545879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,545,879 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 169433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $169,433 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 169433 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1061873502 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1020653619 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1489578 | UnrelatedBusinessRevenue |
| Exclusion | $20,371,863 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11139518 | Total |
| Program Services | 3977611 | ProgramServices |
| Management And General | 7161907 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329231290 | Total |
| Program Services | 271406230 | ProgramServices |
| Management And General | 57825060 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24092792 | Total |
| Program Services | 19756089 | ProgramServices |
| Management And General | 4336703 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44200405 | Total |
| Program Services | 36277255 | ProgramServices |
| Management And General | 7923150 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24067945 | Total |
| Program Services | 19735715 | ProgramServices |
| Management And General | 4332230 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2706075 | Total |
| Program Services | 315173 | ProgramServices |
| Management And General | 2390902 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9438883 | Total |
| Management And General | 9438883 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196710 | Total |
| Management And General | 196710 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149793 | Total |
| Program Services | 149793 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817278 | Total |
| Management And General | 817278 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100944986 | Total |
| Program Services | 84041608 | ProgramServices |
| Management And General | 16903378 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4294570 | Total |
| Program Services | 207153 | ProgramServices |
| Management And General | 4087417 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245131220 | Total |
| Program Services | 225544879 | ProgramServices |
| Management And General | 19586341 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17842494 | Total |
| Management And General | 17842494 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15112735 | Total |
| Program Services | 9929067 | ProgramServices |
| Management And General | 5183668 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1387765 | Total |
| Program Services | 507771 | ProgramServices |
| Management And General | 879994 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453697 | Total |
| Program Services | 219333 | ProgramServices |
| Management And General | 234364 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18965544 | Total |
| Program Services | 12460362 | ProgramServices |
| Management And General | 6505182 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40150 | Total |
| Management And General | 40150 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35992447 | Total |
| Program Services | 23431523 | ProgramServices |
| Management And General | 12560924 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22285868 | Total |
| Program Services | 22285868 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt | 63989505 | 63989505 | 0 | 0 |
| Assessments | 12153723 | 12153723 | 0 | |
| Dues and Memberships | 1638385 | 168559 | 1469826 | |
| Property Taxes | 482454 | 53890 | 428564 | |
| Recruitment Expenses | 437560 | 38981 | 398579 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4513200 | Total |
| Program Services | 1004590 | ProgramServices |
| Management And General | 3508610 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 991706992 | Total |
| Program Services | 807654678 | ProgramServices |
| Management And General | 184052314 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18700 | BOY |
| EOY | 19345 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105625728 | BOY |
| EOY | 92692910 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514483 | BOY |
| EOY | 668135 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117924586 | BOY |
| EOY | 109180812 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18323725 | BOY |
| EOY | 24215498 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3294633 | BOY |
| EOY | 3118449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 635146238 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 225829703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384144403 | BOY |
| EOY | 409316535 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237625325 | BOY |
| EOY | 328048125 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152072197 | BOY |
| EOY | 145546901 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7853362 | BOY |
| EOY | 7249258 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34873793 | BOY |
| EOY | 31414968 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1062270935 | BOY |
| EOY | 1151470936 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157291975 | BOY |
| EOY | 161085002 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617588 | BOY |
| EOY | 463191 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380232771 | BOY |
| EOY | 375232875 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 970820 | BOY |
| EOY | 4570553 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192279453 | BOY |
| EOY | 218719197 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731392607 | BOY |
| EOY | 760070818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293820102 | BOY |
| EOY | 373098119 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36260814 | BOY |
| EOY | 18301999 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797412 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330878328 | BOY |
| EOY | 391400118 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1062270935 | BOY |
| EOY | 1151470936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $100 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $379,602 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 379702 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Tampa General Hospital's lobbying activities focus on communicating the hospital's special status and challenges to elected officials at the County, State, and Federal levels. Given TGH's large share of indigent care in the region, efforts are primarily focused on mantaining existing funding and seeking additional government support to ensure TGH can continue to deliver quality care to its patients. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 797412 | BeginningOfYearBalance |
| Contributions | 15675 | Contributions |
| Investment Earnings Or Losses | 821 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1523 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 812385 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 762812 | BeginningOfYearBalance |
| Contributions | 34373 | Contributions |
| Investment Earnings Or Losses | 3539 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3312 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 797412 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 31173230 | OtherCostOrOtherBasis |
| Book Value | 31173230 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 335425237 | OtherCostOrOtherBasis |
| Depreciation | 79970326 | Depreciation |
| Book Value | 255454911 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5569247 | OtherCostOrOtherBasis |
| Depreciation | 5111702 | Depreciation |
| Book Value | 457545 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 217304515 | OtherCostOrOtherBasis |
| Depreciation | 139417772 | Depreciation |
| Book Value | 77886743 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 45674009 | OtherCostOrOtherBasis |
| Depreciation | 1329903 | Depreciation |
| Book Value | 44344106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 409316535 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments, bonds, and deposits | Description |
| Book Value | 145546901 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 145546901 | TotalOfBookValueSecurities |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| County Health Plan Receivable | 10291545 |
| Accounts Receivable Disproportionate Share | 7138322 |
| Accounts Receivable County Match | 5635244 |
| Deferred Bond Issue Costs | 3819127 |
| Accounts Receivable Contracts and Deposits | 2724100 |
| Due From/To Champus | 1000036 |
| Other Receivables | 806594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 31414968 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Claims Payable Malpractice | $82,565,085 |
| Accrued Retirement Benefits | $65,476,333 |
| Due to Third Party Payor | $44,362,034 |
| Accrued Supplemental Retirement Benefits | $14,734,325 |
| Accrued Postretirement Benefits | $7,206,563 |
| Accrued Workers Compensation | $3,444,975 |
| 2006 Bond Arbitrage Payable | $929,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 218719197 | TotalOfAmounts |
| Total Revenue | 1061873502 | TotalRevenue |
| Total Expenses | 991706992 | TotalExpenses |
| Excess Or Deficit For Year | 70166510 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12655061 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$16,282,785 | OtherAmount |
| Total Adjustments | -3627724 | TotalAdjustments |
| Excess Or Deficit Per FS | 66538786 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1058343152 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12655061 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 12655061 | RevenueNotRptdF990 |
| Revenue Subtotal | 1045688091 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 16185411 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16185411 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1061873502 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 991804366 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 97374 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 97374 | ExpensesNotRptdF990 |
| Expenses Subtotal | 991706992 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 991706992 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Permanently restricted funds were available for hospital projects and educational initiatives. |
| SchD_P10_S00_L00 | Schedule D, Part X | TGH has been recognized by the Internal Revenue Service as a tax-exempt organization described in Section 501(c)(3) of the Internal Revenue Code. Accordingly, income earned in the furtherance of the TGH's tax-exempt purpose is exempt from federal and state income taxes. TGH applies Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740 for Income Taxes which clarifies the accounting for uncertainty in income tax position and provides guidance when tax positions are recognized in an entity's financial statement and how the value of these positions are determined. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | This amount represents contributions in the amount of $16,185,411 received from the Tampa General Hospital Foundation and other governmental grants that is not included in the audited financial statements as revenue, but as a change in net assets, and $97,374 associated with expenditures incurred by Florida Health Sciences Center LTD, a subsidiary organization. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Contributions of $16,185,411 received from the Foundation and other related organizations are included in Part VIII but are not reported in the audited financial statements as revenue. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | This amount, which is included in the consolidated financial statements, represents expenses associated with Florida Health Sciences Center LTD, a subsidiary of Florida Health Sciences Center, Inc. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 2 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Provides professional and general liability services in support of Florida Health Science Center Inc. | SpecificServicesProvided |
| Total Expenditures | 97374 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Total Amount Spent | 97374 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L03 | Identifier |
| Return Reference | Schedule F, Part I, Line 3 | ReturnReference |
| Explanation | Florida Health Sciences Center LTD began operations on June 1, 2010 to provide general and professional liability to Florida Health Sciences Center, Inc. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53084446 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20633820 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 32450626 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.033 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 175247388 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 157955272 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17292116 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.017 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 35194652 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18210844 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16983808 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.017 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 263526486 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 196799936 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 66726550 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.067 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 753514 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 753514 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.002 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22366486 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15718171 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6648315 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.007 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5170309 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5170309 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.005 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1040832 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 600524 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 440308 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1218340 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1218340 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 30549481 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16318695 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14230786 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.014 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 294075967 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 213118631 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 80957336 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.081 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $13,976,652 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 210625319 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 225464294 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -14838975 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Health Sciences Center Inc dba Tampa General Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1289 | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | N/A | IncomeBasedCriteria |
| Costing Method Used | The hospital's cost accounting system was used to calculate the amounts reported in line 7. For the purpose of computing subsidized services, both direct and indirect costs were considered. For research, only direct costs were considered. | CostingMethodUsed |
| Subsidized Health Services Expln | Physician Clinics were included in the subsidized health services calculation resulting in a community benefit expense of $3,659,159. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Bad debt of $63,989,505 included in the expense total, is not included in the total operating expense of $991,706,992 which was used to calculate the Table 7 percentages. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Receivables are reported net of an allowance for bad debt and contractual adjustment estimates. Although the aggregate amount of receivables may include balances due from patients and third party payers (including final settlements and appeals), amounts due from third-party payers for retroactive adjustments of items, such as final settlements or appeals, are reported separately in the financial statements. The adequacy of the allowance for bad debts is evaluated regularly, with adjustments to increase or decrease the allowance by adjustments in the provision for bad debts. As expected payments are determined to be uncollectible, they are written off against the allowance for bad debts. | BadDebtFootnote |
| Shortfall As Community Benefit | The $14.9 million shortfall reported at Pt. III line 7 should be considered as a community benefit in that much of the shortfall in Medicare payments relates to the costs associated with the TGH liver, heart, kidney, lung and pancreas organ transplant programs, and medical education programs, which are a significant benefit to all patients in these programs and the community as a whole. Medicare revenues and cost are from the 2010 Medicare cost report, adjusted for the revenues and costs associated with subsidized health services and graduate medical education reported separately in Part I lines 7g and 7f. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Each self pay patient is evaluated to determine if covered by Medicaid, Hillsborough County and/or charity assistance. The financial information provided by this evaluation determines into which category a patient resides. Patients who do not qualify for government assistance are then evaluated in accordance with hospital policy for Charity and Discounted Care. Patient balances will either qualify for a total write off or a discount based on the patients household income and family size in relation to the Federal Poverty Limitations. | DebtCollectionPolicy |
| Number Of Facility Type Expln | Genesis OB GYN, Family Care Center-Health Park, Pediatric Clinic at Health Park, The Specialty Clinic at Health Park, Family Care Center-Kennedy, TGH Outpatients Rehabilitation Services, TGH Community Health Education | NumberOfFacilityTypeExpln |
| Needs Assessment | Tampa General Hospital (TGH) is a 1,004 bed academic medical center located in Hillsborough County, Florida. TGH serves a 12 county region that includes a population in excess of 4,000,000 people. This population has a broad range of health care needs, and TGH identifies these needs using a variety of approaches, including analysis of population demographics, inpatient and outpatient utilization of services by the population, state, local & national data on health status and other factors impacting the need for health care programs and services and consumer survey data. Each of these will be described in more detail below. Utilization Data: The State of Florida collects data on inpatient hospitalizations for all hospitals in the state. Analysis of this data allows TGH to identify patterns of inpatient utilization by the age of the patient, diagnosis and location of residence. This data can be coupled with the demographic data to determine the need for new or expanded inpatient programs. For example, the data can be used to determine population utilization rates by diagnosis and age cohort. If the rates are increasing and the population cohort is growing, services may need to be increased to meet future demand. Analysis of this data is a critical step in all TGH program development. State, Local & National Data: There are many sources of data available from local, state and the federal government that assist TGH in identifying community needs. The inpatient utilization data identified above is an example of data available from the state of Florida. One critical source of information available from the federal government is found in the Healthy People 2010 goals. The Healthy People 2010 goals are based on a nationwide assessment of community health status. These goals provide a roadmap for local communities to use in developing programs based at health promotion and prevention. They also identify specific population access issues that can help in program design. TGH has designed community education, screenings and programs specifically in support of the Health People 2010 goals related to cancer, heart disease and stroke, immunizations, nutrition, and tobacco use. The most complete needs assessment data that TGH utilizes to design community programs is the annual National Research Consumer Health Report. The report is based on surveys of the residents of the Tampa-St. Petersburg-Clearwater, Florida CBSA. The 2008-2009 report, which was the basis of TGH's FY2010 programming, was based on a sample of 3,034 households in the CBSA. Questions in the survey asked consumers to rate their health status, whether they had been diagnosed in the past 12 months with one or more conditions, whether they were insured and what type of preventive activities they engaged in during the past 12 months. The demographic characteristics of the respondents was also collected, which allowed the data to be analyzed by age and income. Analysis of the report provided TGH data to support the development of screenings for hypertension and cholesterol, programs on nutrition and obesity, smoking cessation, diabetes, sleep disorders and osteoporosis. | NeedsAssessment |
| Patient Education Assistance | Approximately 47% of the patients discharged from Tampa General Hospital in Fiscal 2010 were considered charity or underinsured and the costs associated with their care exceeded $60 million. These include patients who qualify for free care under TGH's charity care policy or are enrolled in programs for low-income or under insured individuals sponsored by state and local governments. While TGH received reimbursement for some of these patients the amounts are not sufficient to cover the costs of care provided. Free care is provided to patients who qualify based on an evaluation of their income and assets. Individuals with an income that is less than or equal to 200% of the Federal Poverty Level (FPL) are eligible for charity or free care as are individuals whose income is less than 400% of the FPL but whose hospital charges are greater than 25% of their annual income. Financial counselors work with individuals who seek care and are un-insured. Assistance is provided to enroll eligible individuals in government programs such as Medicaid, Medicare Disability or the Hillsborough County Health Plan as well as determining whether they qualify for charity or discounted care. TGH's financial assistance (charity care and discounted care) policy is available to consumers at TGH.org as well as in the hospital admissions area. The information is written in both English and Spanish and the English version is reproduced below. Financial Assistance (Charity and Discounted Care) Tampa General Hospital provides necessary medical care regardless of a patient's ability to pay for services. Patients, who are admitted and are uninsured or underinsured, may qualify for financial assistance and/or discounted care. Uninsured patients who are seeking non-emergent care are given these guidelines and an estimate of charges upon inquiry, prior to admission. (FS 395.301 7.8) Qualifying for assistance is based upon the Federal Poverty Income Guidelines. Our Financial Counseling staff is available to assist patients throughout the qualifying process. Charity eligibility will be considered for six months from the date of eligibility. The following guidelines are used to determine the amount of financial assistance a patient receives. A patient's assets and medical expenses are taken into consideration when determining the level of assistance. Patients will be asked to provide information to the TGH financial counselors in order to determine eligibility for charity or discounted care. * Charity: You will not be billed if your income is between 0 and 200% of the Federal Poverty Level (FPL). * Charity Catastrophic: You will not be billed if your income is under 400% FPL and your hospital charges are greater than 25% of your annual income. * Uninsured Discount Tier 1: Your hospital bill will be discounted by 70% if your annual income is between 200 and 300% of the FPL. * Uninsured Discount Tier 2: Your hospital bill will be discounted by 60% if your income is between 300 and 400% of the FPL. * Insured/Recently Uninsured: If your income is greater than 400% of the FPL and you are recently uninsured you may qualify for a discount equivalent to that of your most recent insurance carrier. * Prompt Payment: If your income is greater than 400% of the FPL, you may qualify for a prompt pay discount. The discount may vary and in no event will exceed 50% of billed charges. Providing false information to defraud a hospital for the purpose of obtaining goods or services is a misdemeanor in the second degree and punishable under Florida Statute 817.50. | PatientEducationAssistance |
| Community Information | Tampa General Hospital's primary service area is Hillsborough County, Florida. Seventy percent of the inpatients who are treated at TGH are residents of Hillsborough County. The remaining 30% come from an 11 county region of West Central Florida, as well as other areas of Florida and the United States. The entire region benefits from the warm climate of Florida and is a popular destination for retirees as well as others looking to escape the harsher climates of the Midwest and Eastern parts of the United States. Hillsborough County is a growing area. With a current population of over a million (1,215,757), the County is projected to grow by 9% over the next five years (1,325,417). This growth rate is more than double that of the entire nation. The average age of Hillsborough County population is 37.5 years which is almost identical to the US as a whole (37.7). Individuals over 65 years of age comprise 12.5% of the population while 25% of the population is less than 18 years of age. The County's population is racially and ethnically diverse with 16% of the population Black or African American and 23% of the population either White or Black Hispanic. Household income in Hillsborough County averages $69,052 somewhat less than the US average ($71,071) while per capita income is slightly higher ($27,318 v. $27,034). It is estimated that approximately 10% of the families in the County are below the federal poverty level. The current recession has impacted Hillsborough County as unemployment rates are in excess of 10%. The eleven county region that comprisesTGH's secondary service area has a very different demographic profile. The region extends north of Hillsborough County to Citrus County and south to Charlotte County. The secondary service area includes the following FLorida Counties: Pasco,Hernando, Citrus,Polk, Pinellas, Highlands, Desoto, Manatee,Sarasota, Charlotte and Hardee. The secondary service area has a current population in excess of 3.3 million. Projected grow is expected to be less than the primary service area and is estimated to be 7.1% over the next five years. By 2015, the population of the secondary service area is projected to be 3,586,379. The secondary service area population is older than that of the primary service area with an average age of 43.8 years. Over 23.38% of the secondary service area population is over the age of 65. Many of the secondary service area counties are popular retirement areas for residents of colder parts of the United States. The secondary service area is slightly less diverse than the primary service area. Less than 10% of the secondary service area is Black or African American (8.5%) and only 11.1% consider themselves Latino or Hispanic. The average household and per capita income of the secondary service area is less than that of both the primary service area and the US as a whole. Household income averages $61,702 almost $10,000 less than that of the primary service area. This is a reflection of the large senior population many of whom are on fixed incomes. Per capita income for the secondary service area is slightly less than that of the primary service area ($26,627 v. $27,318). Less than 9% of the families in the secondary service have incomes below the federal poverty level. Unemployment in the secondary service area varies from approximately 10.5% to 15.7%. Educational levels in both the primary and secondary service area are somewhat different than the US as a whole. The percentage of the population with Masters degrees or above in both the primary and secondary service area are less than the national average of 7% for the population over 25. In the primary service area approximately 19% of the population has a Bachelors degree compared to less than 15% in the secondary service area and 17% for the United States as a whole. | CommunityInformation |
| Other Information | Tampa General Hospital's commitment to the health of the community it serves is exemplified by its mission statement. The key elements of TGH's mission include the provision of services ranging from the simplest to the most complex to all of the residents of West Central Florida, a commitment to research and education with its physician and medical school partners and recognition of its role in the community as the safety net provider. The TGH Board of Directors reaffirms this mission during the annual review and adoption of the TGH strategic plan. The Board also authorizes the use of surplus funds through the annual budget process to fund enhancements to services, the physical plant, infrastructure and financial support for training physicians, nurses and other health care providers, health education to the community and support of other not-for-profit organizations in the community with complimentary goals and missions. The 15 member board is composed of independent community leaders as well as members of the TGH medical staff. The board bylaws specify that its membership will include the elected medical chief of staff, a representative of the University of South Florida and the chairman of the TGH Foundation. During FY2010, TGH completed the first phase of its new 82 bed Neonatal Intensive Care Unit (NICU). The NICU serves the sickest newborns, many of whom are born into families at or below the federal poverty level. Approximately 70% of the babies in the NICU are on Medicaid. Surplus funds paid not only for the construction of the NICU (total cost when completed will be approximately $35 million) but also training of pediatricians and neonatologists. This is but one example of how TGH utilizes its surpluses to provide services to those members of the community in the greatest need. In addition to utilizing surplus funds for the development of inpatient services, TGH uses these funds to subsidize outpatient services for underserved members of the community. TGH operates a number of outpatient clinics that provide primary and specialty care for the uninsured and under-insured. Services include adult primary and specialty care, pediatrics and high risk obstetrics. While many of these patients have some funding either through Medicaid or the Hillsborough County Health Plan, the revenue from these sources is insufficient to cover the costs of providing the services. In FY2010, TGH's clinics provided 94,291 patient visits. The TGH medical staff is open to any physician that meets the requirements of the medical staff bylaws and rules and regulations. The medical staff is composed of community physicians with private practices and physicians on the faculty of the University Of South Florida College of Medicine (USFCOM). Both community and USFCOM physicians are involved in research and training. Many of the community physicians hold clinical appointments with USFCOM and all staff physicians may participate in research. In FY2010, the TGH Office of Clinical Research supported 398 research studies at a net cost of $600,000. These studies received funding from a variety of public and private agencies, including the Department of Defense and the National Institute of Child Health Development and were led by both community and university physician principle investigators. The research centered on a range of topics, including a Phase III study of effective drug cocktails for HIV positive patients to an evidenced based clinical decision support system to predict survival and life expectancy of hospice patients. These research initiatives have immediate benefits to the patients who participate in them as well as long term benefits to the community. TGH is considered a statutory teaching hospital under Florida Law. This designation is only available to hospitals who have made a significant commitment to graduate medical education. In FY2010, TGH hosted over 300 full time equivalent residents and fellows in over 40 specialties. The Medicare program funds 209 residents, with the remaining slots funded solely by the hospital out of surplus funds. In addition to a robust medical education program, TGH is also committed to the training of nurses, pharmacists and other clinical staff. TGH provides financial support for nursing education at both the University of South Florida and the University of Tampa. Students and residents in a variety of clinical programs (pharmacy, pastoral care and other programs) rotate through TGH or in some cases are assigned to TGH for their training. Finally, TGH sponsors continuing medical education (CME) for physicians in the community and in outlying areas. In FY2010, TGH CME sponsorships provided CME education to 578 physicians, none of whom were on the TGH medical staff. The cost of CME sponsorships exceeded $125,000. Tampa General's commitment to improving the health status of the community is evident in the vast array of educational programs, screenings and support groups it provides to the community. In FY 2010, TGH provided 88 free programs and screenings to 4,917 members of the community. Educational programs focused on everything from preventing the flu, to smoking cessation to stress management. Programs were provided in a variety of locations. For example, programs of particular interest to seniors were provided at several senior living facilities within the primary service area including Sun City, University Village and Grand Court of Tampa. In FY 2010, TGH developed two programs in collaboration with its community partners. Health & Fit for Life is a program for kids and their parents that focuses on making healthy food choices and increasing exercise as a way of maintaining and controlling weight. Health & Fit was designed with More Health, a community based health education program for children in Hillsborough & Pinellas Counties. This program was provided in multiple locations including TGH's subsidized clinic locations. The Chronic Disease Self Management Program is a multi-week program aimed at individuals with chronic illnesses. This program was provided in conjunction with the Area Agency on Aging. Screenings range from blood pressure and diabetes to screenings for peripheral vascular disease and abdominal aortic aneurysms. TGH has a dedicated staff responsible for developing programs as well as identifying high risk areas within the county that might benefit most from screenings and health prevention and promotion programs. TGH nurses volunteer their time to help with these programs and screenings as part of their clinical ladder. In addition to providing educational programs and screenings, TGH also provides financial support to other community not-for-profit organizations. This funding is another way that TGH utilizes its surplus funds to support the community health and well being. In FY2010, TGH provided financial support to over 60 not-for-profit organization. This support ranged from donations under $1000 to commitments in excess of $250,000. Three organizations in particular receive significant support from TGH-More Health Inc., Ronald McDonald Mobile Health Van and Tampa Community Health Center. For more than 20 years, TGH has been the largest single sponsor of More Health, Inc. More Health provides health education in Hillsborough and Pinellas County public and private school. Innovative, hands on instruction for all grades is a key feature of More Health and more than a million children have benefited from the education provided by More Health. TGH, in conjunction with USFCOM and the Ronald McDonald Foundation supports a mobile medical van that provides medical and dental services to underserved children in the region. TGH also provides financial support to Tampa Community Health Center (TCHC). TCHC is a federally qualified health center that provides significant amounts of service to underserved populations in Hillsborough County. TGH's donation allows them to expand primary care and other services. In addition TGH supports a variety of other not-for-profits including the American Heart Association, March of Dimes, Ronald McDonald Foundation, Wheels of Success, the Epilepsy Foundation, Joshua House, the Spring and many others. In addition to financial support, many TGH employees volunteer their time and participate in fundraising events like the Heart Walk for the American Heart Association. | OtherInformation |
| Reports Filed With States | FL | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (27 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amy J Paratore | |||||||||||||
| 150332 | 0 | 56674 | 0 | 7620 | 0 | 15763 | 0 | 10968 | 0 | 241357 | 0 | 0 | 0 |
| Anthony D Escobio | |||||||||||||
| 137788 | 0 | 54650 | 0 | 19132 | 0 | 14789 | 0 | 10218 | 0 | 236577 | 0 | 0 | 0 |
| Cheryl A Eagan | |||||||||||||
| 196069 | 0 | 77513 | 0 | 3607 | 0 | 15383 | 0 | 7670 | 0 | 300242 | 0 | 0 | 0 |
| Chris A Roederer | |||||||||||||
| 237197 | 0 | 92661 | 0 | 13439 | 0 | 18389 | 0 | 7441 | 0 | 369127 | 0 | 0 | 0 |
| David K Robbins | |||||||||||||
| 147150 | 0 | 56674 | 0 | 13738 | 0 | 15683 | 0 | 8137 | 0 | 241382 | 0 | 0 | 0 |
| Deana L Nelson | |||||||||||||
| 422319 | 0 | 189816 | 0 | 146270 | 0 | 58393 | 0 | 4317 | 0 | 821115 | 0 | 0 | 0 |
| Ginger K Oliver | |||||||||||||
| 253101 | 0 | 99261 | 0 | 95462 | 0 | 13703 | 0 | 10247 | 0 | 471774 | 0 | 0 | 0 |
| Janet H Davis | |||||||||||||
| 163607 | 0 | 62145 | 0 | 26116 | 0 | 21915 | 0 | 5939 | 0 | 279722 | 0 | 0 | 0 |
| Jean M Mayer | |||||||||||||
| 226136 | 0 | 88633 | 0 | 82845 | 0 | 21915 | 0 | 6002 | 0 | 425531 | 0 | 0 | 0 |
| Curtis Seiler | |||||||||||||
| 235888 | 0 | 0 | 0 | 1169 | 0 | 22189 | 0 | 10932 | 0 | 270178 | 0 | 0 | 0 |
| Emma C Ocampo | |||||||||||||
| 200573 | 0 | 11000 | 0 | 1465 | 0 | 19801 | 0 | 11017 | 0 | 243856 | 0 | 0 | 0 |
| Lucila E Ramiro | |||||||||||||
| 199123 | 0 | 11000 | 0 | 5761 | 0 | 20394 | 0 | 7428 | 0 | 243706 | 0 | 0 | 0 |
| Nicholas Martini | |||||||||||||
| 208059 | 0 | 0 | 0 | 192 | 0 | 20633 | 0 | 10932 | 0 | 239816 | 0 | 0 | 0 |
| Jennie Yurkovitch | |||||||||||||
| 203283 | 0 | 0 | 0 | 1389 | 0 | 19180 | 0 | 10930 | 0 | 234782 | 0 | 0 | 0 |
| John H Bond | |||||||||||||
| 158015 | 0 | 60431 | 0 | 19935 | 0 | 16793 | 0 | 10982 | 0 | 266156 | 0 | 0 | 0 |
| Judith M Ploszek | |||||||||||||
| 254581 | 0 | 101687 | 0 | 83681 | 0 | 34857 | 0 | 4165 | 0 | 478971 | 0 | 0 | 0 |
| Maja G Gift | |||||||||||||
| 149222 | 0 | 20792 | 0 | 6170 | 0 | 16700 | 0 | 8558 | 0 | 201442 | 0 | 0 | 0 |
| Marcos F Lorenzo | |||||||||||||
| 246711 | 0 | 98230 | 0 | 76426 | 0 | 33588 | 0 | 7481 | 0 | 462436 | 0 | 0 | 0 |
| Mark W Campbell | |||||||||||||
| 140052 | 0 | 54650 | 0 | 11664 | 0 | 14789 | 0 | 10963 | 0 | 232118 | 0 | 0 | 0 |
| Maureen Ogden | |||||||||||||
| 177023 | 0 | 67114 | 0 | 354872 | 0 | 23689 | 0 | 7643 | 0 | 630341 | 0 | 0 | 0 |
| Robin W DeLaVergne | |||||||||||||
| 214878 | 0 | 84197 | 0 | 1939 | 0 | 16682 | 0 | 7440 | 0 | 325136 | 0 | 0 | 0 |
| Ronald A Hytoff | |||||||||||||
| 809672 | 0 | 412135 | 0 | 981010 | 0 | 116469 | 0 | 11608 | 0 | 2330894 | 0 | 0 | 0 |
| Sally H Houston | |||||||||||||
| 345034 | 0 | 134963 | 0 | 1162 | 0 | 26784 | 0 | 7100 | 0 | 515043 | 0 | 0 | 0 |
| Steve L Short | |||||||||||||
| 419849 | 0 | 189816 | 0 | 92362 | 0 | 46100 | 0 | 10879 | 0 | 759006 | 0 | 0 | 0 |
| Veronica B Martin | |||||||||||||
| 150465 | 0 | 56674 | 0 | 10522 | 0 | 11571 | 0 | 5925 | 0 | 235157 | 0 | 0 | 0 |
| Elizabeth J Lindsay-Wood | |||||||||||||
| 69708 | 0 | 74239 | 0 | 13358 | 0 | 7933 | 0 | 856 | 0 | 166094 | 0 | 0 | 0 |
| Kathi K Katz | |||||||||||||
| 108238 | 0 | 21455 | 0 | 27870 | 0 | 0 | 0 | 1439 | 0 | 159002 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | TGH pays membership dues for the University Club of Tampa for Mr. Ronald Hytoff as well as dues for the Governor's Club for Dr. Marcos F. Lorenzo. Any international travel by an executive is booked with a first class ticket. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | Schedule J, Part I, Line 3 - Within the framework of applicable law, Tampa General Hospital will establish and maintain compensation goals, policies, and programs that enable the hospital to recruit, develop, and retain the most qualified and talented staff. Tampa General Hospital strives to effect a strategic investment 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 Towers Watson to provide expert information regarding industry-wide compensation norms. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Tampa General Hospital provides the executive staff with a supplemental retirement plan (SERP). Participants of this plan are listed on Statement 4, column C3 (Officers). As these participants become vested, the incremental amount of vested benefits is included on Form W-2; however, distributions are not made until either the participant retires or leaves the organization. The compensation reported in the 2009 W-2's includes the following vested amounts: Ronald A. Hytoff: $919,452; Maureen Ogden: $352,675; Deana Nelson: $104,116; Ginger Oliver: $83,335; Marcos Lorenzo: $67,178; Steve Short: $63,483; Jean Mayer: $61,762; Judith Plozek: $54,991; Janet Davis: $15,315. |
| SchJ_P01_S00_L06 | Schedule J, Part I, Line 6 | The bonus and incentive program combines financial and quality measures and sets targets for achievement. The amount of incentive awarded is based upon the achievement of those targets. |
| SchJ_P01_S00_L07 | Schedule J, Part I, Line 7 | Schedule J, Part I, Line 7 - 33.33% of the total bonus and incentive is based on achieving financial targets. The remaining bonus is based on the achievement of certain quality indicators and other non-financial metrics. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Hillsborough County Industrial Development Authority | ||||||
| 591293512 | 43233ACA2 | 2003-05-29 | 208601867 | Hospital Expansion and Refunding 1992 Bond Issue | 0 | 0 |
| Hillsborough County Industrial Development Authority | ||||||
| 591293512 | 43233ACT1 | 2006-09-28 | 190910329 | Hospital Expansion | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 131886722 | 15752985 | 0 | 0 | 2872749 | 2414982 | 110846006 | 2007 | 0 | 0 | 1 | 1 |
| 201343374 | 0 | 0 | 0 | 2184896 | 0 | 199158479 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0.005 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0.005 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line2NameOfGICProvider/BusinessNameLine2 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| Societe Generale | ||||||||
| 0 | 0 | 0 | 1 | Note-this GIC was terminated 7/7/2010-below is the original term | 7.2 | 1 | 0 | 0 |
| Transamerica Life | ||||||||
| 0 | 0 | 0 | 1 | This GIC was terminated 2/1/2009 | 2.25 | 1 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeLaVergne & Company | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Business own by spouse of Robin DelaVergne | Relationship |
| Amount Of Transaction | 32150 | AmountOfTransaction |
| Description Of Transaction | Real Estate Commission | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | USF designates one individual to participate in FHSC's board. In addition, the Chairman of the Board of the Tampa General Hospital Foundation is also a member of FHSC's board. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | The Hillsborough County Hospital Authority has the right to approve amendments to FHSC's Articles of Incorporation. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The IRS Form 990 is prepared by the Finance Department and sent to Tampa General Hospital's tax accountants for review. Following the revisions made at the suggestion of Tampa General Hospital's tax accountants, the IRS Form 990 is provided to the Chief Financial Officer (CFO) and the President/Chief Executive Officer (CEO) for comment and recommended changes. The Finance Department makes all appropriate revisions. The CFO reviews the Form 990 with the Audit Committee and considers any changes recommended by the Audit Committee. Any agreed-upon changes are incorporated and the draft Form 990, along with the Mission Statement, is distributed to the Board of Directors for review and approval. Upon approval by the Board, the Form 990 is filed with the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The monitoring and enforcing of the conflict of interest policy is a joint effort between Corporate Compliance and Human Resources. All new hires are required to review, complete, and sign the conflict of interest statement (COI). The leadership group is required to review, complete and sign the COI annually. In addition, existing employees are required as part of their annual performance evaluation to review, complete, and sign the COI. All the COI's are reviewed by Human Resources. If there is a COI disclosed on the form, additional information is requested from the employee and in some cases Corporate Compliance is included where additional input or guidance is needed by Human Resources. Employees are also advised to disclose COIs that may arise during the course of the year. Employees and other TGH healthcare partners can similarly report COIs to Corporate Compliance using the compliance line, email, phone, etc. Periodically, in newsletters issued by Corporate Compliance, reference is made to COI. It is the responsibility of Corporate Compliance to initiate investigations of allegations of COIs. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | 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 enurement 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 Towers Watson to provide expert information regarding industry-wide compensation norms. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Florida Health Sciences Center, Inc. d/b/a Tampa General Hospital ("TGH") 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; (5) IRS Form 990 and IRS Form 1023: and (6) Community Benefits Report. The preceding documents will be available to the public either through (a) the website at www.tgh.org or (b) upon request made to the TGH Public Relations Office, after payment of reasonable copying fee. |
| SchK_P03_S00_L07 | Schedule K, Part III, Line 7 | Effective June 2011, Management approved the Private Use of Bond Financed Property policy that directs the organization to comply with all IRS laws and regulations applicable to the Private Business Use in tax-exempt financed facilities. Hospital leadership is responsible for ensuring that any space in debt-financed buildings allocated to Private Business does not exceed the legal limits. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tampa General Hospital Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1289 | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237354477 | EIN |
| Primary Activities | Fundraising to support TGH's mission | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Health Sciences Center LTD | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Marsh Management Svcs | AddressLine1 |
| Address Line2 | 23 Lime Tree Bay Av Bd 4 Fl 2 | AddressLine2 |
| City | Georgetown | City |
| Province Or State | Grand Cayman | ProvinceOrState |
| Country | CJ | Country |
| Postal Code | KY1-1102 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980695992 | EIN |
| Primary Activity | Professional liability & general liability coverage to TGH on a claims made basis. | PrimaryActivity |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Health Scences Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 27572456 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Tampa General Hospital Foundation Inc | |
| c | 13775665 |
| Tampa General Hospital Foundation Inc | |
| n | 418026 |
| Tampa General Hospital Foundation Inc | |
| b | 3900 |
| Tampa General Hospital Foundation Inc | |
| m | 32354 |
| Tampa General Hospital Foundation Inc | |
| n | 325136 |
| Florida Health Sciences Center LTD | |
| o | 26951 |
| Florida Health Sciences Center LTD | |
| q | 146951 |
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