FLORIDA HEALTH SCIENCES CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FLORIDA HEALTH SCIENCES CENTER INC (EIN 59-3458145)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-07-09
IRS object ID: 201301999349300205
Schema version: 2011v1.2
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 I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-09T16:39:01-07:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	135565207	EIN

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 North Greene Street	AddressLine1
Address Line2	Suite 400	AddressLine2
City	Greensboro	City
State	NC	State
ZIP Code	27401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	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 Short	Name
Title	CFO	Title
Phone	8138447000	Phone
Date Signed	2013-07-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Allison Franklin	Name
PTIN	P00448640	PTIN
Phone	3364337081	Phone
Date Prepared	2013-07-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	P O Box 1289	AddressLine1
City	Tampa	City
State	FL	State
ZIP Code	33601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1166916649	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	8012	TotalNbrEmployees
Total Nbr Volunteers	315	TotalNbrVolunteers
Total Gross UBI	791450	TotalGrossUBI
Net Unrelated Business Txbl Income	225101	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3709264	ContributionsGrantsPriorYear
Contributions Grants Current Year	4941867	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1087657580	ProgramServiceRevenuePriorYear
Program Service Revenue CY	979746553	ProgramServiceRevenueCY
Investment Income Prior Year	28124526	InvestmentIncomePriorYear
Investment Income Current Year	19811789	InvestmentIncomeCurrentYear
Other Revenue Prior Year	175685	OtherRevenuePriorYear
Other Revenue Current Year	190732	OtherRevenueCurrentYear
Total Revenue Prior Year	1119667055	TotalRevenuePriorYear
Total Revenue Current Year	1004690941	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	786179	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	861333	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	488057589	SalariesEtcPriorYear
Salaries Etc Current Year	480497524	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	588175038	OtherExpensePriorYear
Other Expenses Current Year	495429065	OtherExpensesCurrentYear
Total Expenses Prior Year	1077018806	TotalExpensesPriorYear
Total Expenses Current Year	976787922	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42648249	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27903019	RevenuesLessExpensesCY
Total Assets BOY	1171706038	TotalAssetsBOY
Total Assets EOY	1246358549	TotalAssetsEOY
Total Liabilities BOY	758365271	TotalLiabilitiesBOY
Total Liabilities EOY	783826302	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	413340767	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	462532247	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	748916753	Expense
Grants	0	Grants
Revenue	947777283	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 1,018 beds, and with over 6,500 employees, is one of the region's largest employers. TGH is the area's only Level 1 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 almost 8,000 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 various 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: 278,283, Emergency room visits: 82,844, Deliveries: 5,276, and Surgeries: 27,734.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22525707	Expense
Grants	0	Grants
Revenue	10088197	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 Morsani College of Medicine at the University of South Florida. Approximately 300 residents rotate through the hospital each year. The Medicare GME program only funds 213 slots out of the approximate 300 residents. These residents are assigned to Tampa General Hospital for specialty training in areas ranging from general internal medicine to neurosurgery. In addition, medical, nursing and physical therapy students all receive part of their training at the Tampa General Hospital on an annual basis. In excess of 200 USF medical and nursing students rotate through Tampa General Hospital, for which the hospital receives no additional funding. Faculty of the Morsani College of Medicine at the University of South Florida 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	1435783	Expense
Grants	0	Grants
Revenue	1281344	Revenue
Description	Clinical Research: As the region's only Level 1 Trauma Center and the primary teaching hospital for the University of South Florida, 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. TGH is actively engaged in supporting retrospective and prospective clinical trials with university and private physicians. Our administrative staff provide strategic services to assist the facilitation of each research project from study development to IRB submission, trial implementation and data analysis. We assist with developing study budgets, contract review, financial management, protocol implementation, education and inservicing and biostatistical services. During fiscal year 2012, the OCR provided oversight for a total of 488 active studies including 160 newly approved studies. In addition to the OCR administrative services, the TGH Center for Outpatient Research Excellence (CORE) provides coordination services from site initiation and through study implementation. Pre-study services include study placement, coordination of pre-study site visit requirements, regulatory work, laboratory and radiology research pricing, and arrangements for study specific special services. Study coordination services include patient recruitment, eligibility 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. We also support a dedicated outpatient facilities including fully equiped exam rooms including accommodations for IV infusions and a research lab.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2178836	Expense
Grants	861333	Grants
Revenue	20599730	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	2178836	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	861333	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	20599730	TotalOfOtherProgramServiceRev
Total Program Service Expense	775057079	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	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
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	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	1	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
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	619	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	8012	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	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
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Steve L Short EVP and CFO	NamePerson
Telephone Number	8138447000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 Tampa General Cir	AddressLine1
City	Tampa	City
State	FL	State
ZIP Code	33606	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Thomas L Bernasek MD
Board Member	1	X	59434	0	0
John Brabson
Board Member	1	X	0	0	0
Phillip S Dingle
Board Member	1	X	0	0	0
Owen Fredrick Dobbins
Board Member	1	X	0	0	0
Richard L Kouwe
Board Member	1	X	0	0	0
Devanand Mangar MD
Board Member	1	X	21186	0	0
John McKibbon III
Board Member	1	X	0	0	0
Eugene H McNichols
Board Member	1	X	0	0	0
Shelton E 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 W Taggart
Board Member	1	X	0	0	0
John T Touchton Jr
Board Member	1	X	0	0	0
Erika Wallace
Board Member	1	X	0	0	0
John H Bond Jr
Vice President	50		388227	0	40797	X
Mark W Campbell
Vice President	50		262622	0	32765	X
Janet H Davis
Vice President	50		304368	0	32646	X
Robin W DeLaVergne
Senior Vice President	50		437109	0	35607	X
Cheryl A Eagan
Vice President	50		371898	0	29291	X
Anthony D Escobio
Vice President	50		228156	0	38001	X
Sally H Houston
Senior Vice President, CMO	50		565093	0	42432	X
Ronald A Hytoff
President, CEO	50		2313459	0	155499	X
Elizabeth J Lindsay-Wood
Senior Vice President	50		418429	0	39316	X
Veronica B Martin
Vice President	50		228715	0	21280	X
Jean M Mayer
Senior Vice President	50		561923	0	40547	X
Deana L Nelson
Executive Vice President, COO	50		1052693	0	73560	X
Maureen Ogden
Vice President	50		333336	0	34452	X
Amy J Paratore
Vice President	50		286331	0	36875	X
Richard L Paula
Chief Medical Informatics Officer	50		331699	0	34521	X
Judith M Ploszek
Senior Vice President	50		619770	0	45867	X
David K Robbins
Vice President	50		271024	0	35772	X
Chris A Roederer
Senior Vice President	50		391083	0	31928	X
Steve L Short
Executive Vice President, CFO	50		857419	0	83380	X
Maja G Gift
Director of Pharmacy	50		205774	0	27832		X
Peter J Berman
Internal Medicine Cardiology	50		528315	0	46265			X
Victor D Bowers
Internal Medicine Surgery	50		564727	0	53652			X
Debbie A Rinde-Hoffman
Internal Medicine Cardiology	50		751310	0	88069			X
Alexander S Rosemurgy
Internal Medicine Surgery	50		521953	0	11230			X
Mark W Weston
Internal Medicine Cardiology	50		756125	0	87903			X
Kathi K Katz
Senior Vice President, CNO	50		270223	0	22645				X
Marcos F Lorenzo
Vice President	50		849870	0	46915				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14752271	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1269047	TotalOtherCompensation
Number Individuals GT100 K	365	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
USF & UMSA
PO Box 917492	Orlando	FL	32891	Physicians/Residents	40051834
FLORIDA BLOOD SERVICE INC
10100 Dr Martin Luther King Jr St	St Petersburg	FL	33716	Blood Services/Products	13806612
LIFELINK OF FLORIDA
409 BAYSHORE BLVD	TAMPA	FL	33606	Organ Aquisition	11068750
EPIC SYSTEMS CORPORATION
1979 MILKY WAY	VERONA	WI	53593	Software Training	7315334
TRANSPLANT IMMUNOLOGY LAB
409 BAYSHORE BLVD	TAMPA	FL	33606	Organ Donor Testing	4528725

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	181	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	1854258	RelatedOrganizations
Government Grants	2881213	GovernmentGrants
All Other Contributions	206396	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	4941867	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Medicaid, Medicare, Other Government	622000	921656242	921656242	$0
Disproportionate Share Revenue	622000	26121039	26121039	$0
Sales to Employees/Pharmacy	446110	7293493	7293493	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24675779	TotalRevenueColumn
Related Or Exempt Function Income	23884329	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	791450	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	979746553	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15473217	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,473,217	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	588038	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$588,038	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	165976242	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	162220779	Securities
Other	4929	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3755463	Securities
Other	-4929	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3750534	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,750,534	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

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)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Rental Income - Towers	Description
Business Code	900099	BusinessCode
Total Revenue Column	190732	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$190,732	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	190732	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1004690941	TotalRevenueColumn
Related Or Exempt Function Income	978955103	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	791450	UnrelatedBusinessRevenue
Exclusion	$20,002,521	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	861333	Total
Program Services	861333	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	15914686	Total
Program Services	8764938	ProgramServices
Management And General	7149748	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	364481647	Total
Program Services	292835770	ProgramServices
Management And General	71645877	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	28668847	Total
Program Services	22648389	ProgramServices
Management And General	6020458	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45099287	Total
Program Services	35628437	ProgramServices
Management And General	9470850	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26333057	Total
Program Services	20803115	ProgramServices
Management And General	5529942	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5663562	Total
Program Services	284024	ProgramServices
Management And General	5379538	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3480371	Total
Program Services	45	ProgramServices
Management And General	3480326	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	336157	Total
Program Services	0	ProgramServices
Management And General	336157	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	193035	Total
Program Services	193035	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1096097	Total
Program Services	0	ProgramServices
Management And General	1096097	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	101857254	Total
Program Services	87481601	ProgramServices
Management And General	14375653	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3917328	Total
Program Services	7952	ProgramServices
Management And General	3909376	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	239785496	Total
Program Services	222362790	ProgramServices
Management And General	17422706	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20588996	Total
Program Services	0	ProgramServices
Management And General	20588996	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15542969	Total
Program Services	10211731	ProgramServices
Management And General	5331238	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1041733	Total
Program Services	354986	ProgramServices
Management And General	686747	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	94977	Total
Program Services	41136	ProgramServices
Management And General	53841	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	19154570	Total
Program Services	12584553	ProgramServices
Management And General	6570017	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	26838	Total
Program Services	0	ProgramServices
Management And General	26838	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43508694	Total
Program Services	24871025	ProgramServices
Management And General	18637669	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21711590	Total
Program Services	21711590	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Assessments	12540248	12540248	0
Dues and Memberships	2036630	296889	1739741
Property Taxes and Other Taxes	280357	93518	186839
Recruitment Costs	825448	83049	742399

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1746715	Total
Program Services	396925	ProgramServices
Management And General	1349790	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	976787922	Total
Program Services	775057079	ProgramServices
Management And General	201730843	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20995	BOY
EOY	21395	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	84821859	BOY
EOY	121686297	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	525141	BOY
EOY	575491	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	124762316	BOY
EOY	137215612	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	19216950	BOY
EOY	20615322	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4440248	BOY
EOY	4506692	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	763760888	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	304483042	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	445751659	BOY
EOY	459277846	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	452507031	BOY
EOY	473781719	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1439652	BOY
EOY	5570104	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6645152	BOY
EOY	6041047	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	31575035	BOY
EOY	17067024	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1171706038	BOY
EOY	1246358549	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	159913627	BOY
EOY	175364770	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	325831	BOY
EOY	227277	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	370082645	BOY
EOY	364720726	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4094132	BOY
EOY	7904993	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	223949036	BOY
EOY	235608536	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	758365271	BOY
EOY	783826302	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	399778462	BOY
EOY	450654759	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13562305	BOY
EOY	11877488	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	413340767	BOY
EOY	462532247	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1171706038	BOY
EOY	1246358549	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	27903019	ReconcilationRevenueExpenses
Reconcilation Other Changes	21288461	ReconcilationOtherChanges
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	$701,288	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	701388	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 maintaining 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	833825	BeginningOfYearBalance
Contributions	16455	Contributions
Investment Earnings Or Losses	343	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	436	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	850187	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	812385	BeginningOfYearBalance
Contributions	31507	Contributions
Investment Earnings Or Losses	397	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	10464	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	833825	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	46639634	OtherCostOrOtherBasis
Book Value	46639634	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	406078497	OtherCostOrOtherBasis
Depreciation	112284232	Depreciation
Book Value	293794265	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	5326739	Depreciation
Book Value	242508	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	282139429	OtherCostOrOtherBasis
Depreciation	184998740	Depreciation
Book Value	97140689	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	23334081	OtherCostOrOtherBasis
Depreciation	1873331	Depreciation
Book Value	21460750	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	459277846	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Accrued Claims Payable Malpractice	$67,941,035
Accrued Retirement Benefits	$69,196,778
Due to Third Party Payor	$69,672,520
Accrued Supplemental Retirement Benefits	$21,665,520
Accrued Postretirement Benefits	$4,222,330
Accrued Workers Compensation	$2,825,466
2006 Bond Arbitrage Payable	$84,887

Field	Value	IRS element (for citing)
Total Of Amounts	235608536	TotalOfAmounts
Total Revenue	1004690941	TotalRevenue
Total Expenses	976787922	TotalExpenses
Excess Or Deficit For Year	27903019	ExcessOrDeficitForYear
Net Unrealized GL On Investments	23051906	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$2,763,031	OtherAmount
Total Adjustments	20288875	TotalAdjustments
Excess Or Deficit Per FS	48191894	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1024979816	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	23051906	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	23051906	RevenueNotRptdF990
Revenue Subtotal	1001927910	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	2763031	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2763031	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1004690941	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	976787922	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	976787922	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	976787922	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Permanently restricted funds were available for hospital construction projects, equipment, and educational initiatives.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	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 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 positions and provides guidance when tax positions are recognized in an entity's financial statements and how the value of these positions are determined.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	The amount represents contributions in the amount of $2,763,031 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.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Contribution of $2,763,031 received from the Foundation and other related organizations are included in Part VIII but are not reported in the audited financial statements as revenue.

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	Professional liability.	SpecificServicesProvided
Total Expenditures	329255	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Total Amount Spent	329255	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

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., which was formed in Cayman Islands began operations June 1, 2010, provides professional and general liability services 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	57036059	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19202219	DirectOffsettingRevenue
Net Community Benefit Expense	37833839	NetCommunityBenefitExpense
Percent Of Total Expense	0.039	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	177814667	TotalCommunityBenefitExpense
Direct Offsetting Revenue	159127426	DirectOffsettingRevenue
Net Community Benefit Expense	18687241	NetCommunityBenefitExpense
Percent Of Total Expense	0.019	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	28805230	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8928980	DirectOffsettingRevenue
Net Community Benefit Expense	19876250	NetCommunityBenefitExpense
Percent Of Total Expense	0.02	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	263655956	TotalCommunityBenefitExpense
Direct Offsetting Revenue	187258625	DirectOffsettingRevenue
Net Community Benefit Expense	76397330	NetCommunityBenefitExpense
Percent Of Total Expense	0.078	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1352854	TotalCommunityBenefitExpense
Net Community Benefit Expense	1352854	NetCommunityBenefitExpense
Percent Of Total Expense	0.001	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	41051987	TotalCommunityBenefitExpense
Direct Offsetting Revenue	17366579	DirectOffsettingRevenue
Net Community Benefit Expense	23685409	NetCommunityBenefitExpense
Percent Of Total Expense	0.024	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6579610	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3014686	DirectOffsettingRevenue
Net Community Benefit Expense	3564923	NetCommunityBenefitExpense
Percent Of Total Expense	0.004	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1792725	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1281344	DirectOffsettingRevenue
Net Community Benefit Expense	511381	NetCommunityBenefitExpense
Percent Of Total Expense	0.001	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1046480	TotalCommunityBenefitExpense
Net Community Benefit Expense	1046480	NetCommunityBenefitExpense
Percent Of Total Expense	0.001	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	51823656	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21662609	DirectOffsettingRevenue
Net Community Benefit Expense	30161047	NetCommunityBenefitExpense
Percent Of Total Expense	0.031	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	315479612	TotalCommunityBenefitExpense
Direct Offsetting Revenue	208921234	DirectOffsettingRevenue
Net Community Benefit Expense	106558377	NetCommunityBenefitExpense
Percent Of Total Expense	0.109	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$9,581,413	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	226403429	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	235052495	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-8649066	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
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Florida Health Sciences Center Inc	BusinessNameLine1
Business Name Line2	dba Tampa General Hospital	BusinessNameLine2

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 V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Florida Health Sciences Center Inc	BusinessNameLine1
Business Name Line2	dba Tampa General Hospital	BusinessNameLine2

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Other Factors	X	OtherFactors
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Admission Office	X	PostedInAdmissionOffice
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Permit Report To Credit Agency	X	PermitReportToCreditAgency
Permit Other Actions	X	PermitOtherActions
Collection Activities	1	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
Other Actions	X	OtherActions
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Lowest Negotiated Rates	X	LowestNegotiatedRates
Medicare Rate	X	MedicareRate
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	1	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	11	NumberOfOtherFacilities

Other Facilities OtherFacilities (10 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
Genesis OB GYN at Healthpark
5802 N 30th Street	Tampa	FL	33610	Outpatient OB/GYN clinic.
Family Care Center Kennedy
2501 W Kennedy Blvd	Tampa	FL	33609	Family care clinic.
Pediatrics Clinic at Healthpark
5802 N 30th Street	Tampa	FL	33610	Pediatrics outpatient clinic.
Specialty Center at Healthpark
5802 N 30th Street	Tampa	FL	33610	Specialty outpatient clinic.
Family Care Center Healthpark
5802 N 30th Street	Tampa	FL	33610	Family care outpatient clinic.
TGH Outpatients Rehabilitation Services
509 S Armenia Ave	Tampa	FL	33609	Outpatient rehabilitation clinic.	Suite 301
TGH Community Health Education
740 S Village Circle	Tampa	FL	33606	Community health education center.
Transplant Abdominal Clinic
409 Bayshore Blvd	Tampa	FL	33606	Transplant clinic.
Heart and Lung Transplant Clinic
5 Tampa General Hospital	Tampa	FL	33606	Heart and lung transplant clinic.	Suite 300
Family Care Center Brandon
214 Morrison Rd	Brandon	FL	33511	Family care clinic.

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchH_P01_S00_L06a	Schedule H, Part I, Line 6a	TGH completed a Community Benefit report and this information is available at www.tgh.org
SchH_P01_S00_L07	Schedule H, Part I, Line 7	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.
SchH_P01_S00_L07g	Schedule H, Part I, Line 7g	Physician Clinics were included in the subsidized health services calculation resulting in a community benefit expense of $3,564,923.
SchH_P03_S0A_L04	Schedule H, Part III, Section A, Line 4	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, 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.
SchH_P03_S0B_L08	Schedule H, Part III, Section B, Line 8	The $8.6 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 revenue and cost are based on the 2012 Medicare cost report excluding revenues and costs associated with subsidized health services and graduate medical education, which are reported separately in Part I lines 7g and 7f.
SchH_P03_S0C_L09b	Schedule H, Part III, Section C, Line 9b	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 patient's household income and family size in relation to the Federal Poverty Limitations.
SchH_P05_S0B_L11	Schedule H, Part V, Section B, Line 11	Tampa General Hospital assesses the patient's household expenses as a basis for calculating amounts charged to patients.
SchH_P05_S0B_L13	Schedule H, Part V, Section B, Line 13	A pamphlet is given to patients who we believe may qualify or who ask.
SchH_P05_S0B_L15	Schedule H, Part V, Section B, Line 15	Working with patients on reasonable extended payment terms.
SchH_P05_S0B_L16	Schedule H, Part V, Section B, Line 16	Working with patients on reasonable extended payment terms.
SchH_P05_S0B_L19	Schedule H, Part V, Section B, Line 19	Sometimes the hospital uses the Medicaid rate.
SchH_P05_S0B_L21	Schedule H, Part V, Section B, Line 21	We assess total charges to international patients coming for highly specialized elective care.
SchH_P06_S00_L02	Schedule H, Part VI, Line 2	Tampa General Hospital (TGH) is a 1,018 bed academic medical center located in Hillsborough County, Florida. TGH serves a 12 county region that includes a population of 5 million 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, consumer survey data, 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. 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 Healthy People 2010 goals related to cancer, heart disease and stroke, immunizations, nutrition, and tobacco use. Consumer Survey Data: 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 Fiscal Year 2012 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 were 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.
SchH_P06_S00_L03	Schedule H, Part VI, Line 3	For Fiscal Year 2012, the costs associated with charity care, unreimbursed Medicaid, and the unreimbursed costs of other means-tested government programs care exceeded $76 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 uninsured. 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. 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.
SchH_P06_S00_L04	Schedule H, Part VI, Line 4	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 (1,314,699), the County is projected to grow by 7.7% over the next five years (1,415,477). This growth rate is more than double that of the entire nation. The average age of Hillsborough County population is 35.1 years which is almost identical to the US as a whole of 36.7. Individuals over 65 years of age comprise 12.7% of the population while 23.9% of the population is less than 18 years of age. The County's population is racially and ethnically diverse with 17% of the population Black or African American and 25% of the population either White or Black Hispanic. Household income in Hillsborough County averages $47,129 somewhat less than the US average ($50,221) while per capita income is slightly higher ($27,252 v. $27,041). It is estimated that approximately 15.2% of the families in the County are below the federal poverty level. The eleven county regions that comprise TGH's secondary service area have 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 3.4 million. Projected growth is expected to be less than the primary service area and is estimated to be 3.5% over the next five years. By 2017, the population of the secondary service area is projected to be 3,485,236. The secondary service area population is older than that of the primary service area with an average age of 45.1 years. Over 24.5% 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 8% of the secondary service area is Black or African American (7.8%) and 15.6% 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 $39,729 almost $7,400 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 ($23,737 v. $27,252). Less than 16.9% 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.
SchH_P06_S00_L05	Schedule H, Part VI, Line 5	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 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. TGH utilizes its surplus funds for the development of inpatient services and 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 fiscal year 2012, TGH's clinics provided 85,097 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 USF Health Morsani Florida College of Medicine (USFHMCOM). Both the community and USFHMCOM physicians are involved in research and training. Many of the community physicians hold clinical appointments with the USFHMCOM and all staff physicians may participate in research. In FY2012, the TGH Office of Clinical Research supported 488 research studies at a net cost of $1.2 million. 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 principal 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 that have made a significant commitment to graduate medical education. In fiscal year 2012, TGH funded approximately 300 full time equivalent residents and fellows in over 40 specialties. The Medicare program funds 213 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 fiscal year 2012, TGH CME sponsorships provided CME education to 867 physicians, none of whom were on the TGH medical staff. The cost of CME sponsorships exceeded $100,000. In all cases, surplus funds are dedicated to the educational mission of TGH. 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 fiscal year 2012, TGH provided 237 free programs and screenings to 6,178 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, Horizon Bay, Riverview Senior Center and Brandon Community Center. In fiscal year 2012, TGH participated in three programs in collaboration with its community partners. Health & Fit for Life is a program for kids and their parents that focus 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 at the University Area Community Development Center. Living Healthy and Matter of Balance are both multi-week programs aimed at individuals with chronic illnesses or balance concerns. These programs were provided in conjunction with the Florida's West Coast Area Agency on Aging. Screenings provided during fiscal year 2012 ranged from blood pressure and diabetes to screenings for memory loss, hearing, 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 fiscal year 2012, TGH provided financial support to numerous not-for-profit organizations. This support ranged from donations under $1,000 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 the USF Health Morsani College of Medicine 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.
SchH_P06_S00_L06	Schedule H, Part VI, Line 6	Not Applicable
SchH_P06_S00_L07	Schedule H, Part VI, Line 7	Florida

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Tampa Family Health Center Inc
2103 N Rome Ave	Tampa	FL	33607	592420282	501(c)3	300000	0	Support local health program centers.
More Health Inc
3821 Henderson Blvd	Tampa	FL	33629	593397472	501(c)3	250000	0	Support mission to promote healthy choices to students in surrounding counties.
Ronald McDonald House
28 Columbia Dr	Tampa	FL	33606	591835985	501(c)3	74000	0	Support mission to provide programs to directly improve the health and well being of children.
University of South Florida
4202 E Fowler Ave	Tampa	FL	33620	593102112	501(c)3	60000	0	Support USF in the provision of healthcare service to schools to low income areas.
University of Tampa
401 W Kennedy Blvd	Tampa	FL	33606	590624459	501(c)3	56333	0	Support provisions of healthcare services.
American Heart Association
11207 Blue Heron Blvd N	St Peterburg	FL	33716	135613797	501(c)3	35500	0	Support various local sponsorship events.	Suite P
University of South Florida
4202 E Fowler Ave	Tampa	FL	33620	593102112	501(c)3	33000	0	Support provisions of healthcare services.
Tampa Bay Partnership
4300 W Cypress St	Tampa	FL	33607	593414776	501(c)3	25000	0	Support of One Bay: Healthy Communities.	Suite 700
Gasparilla Distance Classic Association Inc
106 Columbia Dr	Tampa	FL	33606	591943559	501(c)3	10000	0	The set up of a medical tent for screening runners.	A7
Florida West Coast Public Broadcasting Inc
1300 North Blvd	Tampa	FL	33607	590840626	501(c)3	7500	0	Support mission to serve and aid local citizens through community outreach programs.
Lifelink Legacy Fund
409 Bayshore Blvd	Tampa	FL	33606	593040982	501(c)3	10000	0	Support mission to reach people regarding the need for organ and tissue transplants.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Tampa General Hospital monitors the charitable contributions donated throughout the year. We have a select staff whose purpose is to promote health throughout the community with the help of local charities. The staff works closely with the charities to ensure that the funds are directly beneficial to the community.	Explanation

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	1	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
John H Bond Jr
175541	0	80963	0	131723	0	24922	0	15875	0	429024	0	0	0
Mark W Campbell
152670	0	69657	0	40295	0	16914	0	15851	0	295387	0	0	0
Janet H Davis
171311	0	73974	0	59083	0	23885	0	8761	0	337014	0	0	0
Robin W DeLaVergne
227992	0	104268	0	104849	0	24643	0	10964	0	472716	0	0	0
Cheryl A Eagan
212788	0	98800	0	60310	0	18233	0	11058	0	401189	0	10191	0
Anthony D Escobio
154457	0	72000	0	1699	0	22145	0	15856	0	266157	0	0	0
Sally H Houston
374828	0	188301	0	1964	0	31326	0	11106	0	607525	0	0	0
Ronald A Hytoff
912493	0	546117	0	854849	0	138958	0	16541	0	2468958	0	0	0
Kathi K Katz
225151	0	0	0	45071	0	13728	0	8917	0	292867	0	0	0
Elizabeth J Lindsay-Wood
284626	0	131040	0	2763	0	23334	0	15982	0	457745	0	0	0
Veronica B Martin
159283	0	64472	0	4960	0	12448	0	8832	0	249995	0	0	0
Jean M Mayer
245854	0	112435	0	203634	0	34582	0	5965	0	602470	0	0	0
Deana L Nelson
463924	0	243101	0	345668	0	67389	0	6171	0	1126253	0	0	0
Maureen Ogden
186740	0	53991	0	92605	0	23422	0	11031	0	367789	0	0	0
Amy J Paratore
155377	0	61762	0	69192	0	21021	0	15854	0	323206	0	0	0
Richard L Paula
225612	0	105300	0	787	0	18751	0	15770	0	366220	0	0	0
Judith M Ploszek
288396	0	129613	0	201761	0	39865	0	6002	0	665637	0	0	0
David K Robbins
176851	0	81299	0	12875	0	19895	0	15877	0	306797	0	0	0
Chris A Roederer
256700	0	116983	0	17400	0	20831	0	11097	0	423011	0	0	0
Steve L Short
460561	0	243101	0	153757	0	67389	0	15991	0	940799	0	0	0
Maja G Gift
163218	0	29258	0	13298	0	18993	0	8839	0	233606	0	0	0
Peter J Berman
515913	0	0	0	12402	0	30240	0	16025	0	574580	0	0	0
Victor D Bowers
559707	0	0	0	5020	0	53172	0	480	0	618379	0	0	0
Debbie A Rinde-Hoffman
649688	0	0	0	101622	0	72044	0	16025	0	839379	0	0	0
Alexander S Rosemurgy
515782	0	0	0	6171	0	0	0	11230	0	533183	0	0	0
Mark W Weston
653973	0	0	0	102152	0	71878	0	16025	0	844028	0	0	0
Marcos F Lorenzo
262923	0	121058	0	465889	0	36764	0	10151	0	896785	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. These membership dues were not treated as taxable compensation to the recipient. Any international travel by an executive is booked with a first class ticket.
SchJ_P01_S00_L03	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 or the Board of Directors annually reviews and sets the compensation of officers, the executive group and key employees. The Committee utilitzes 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 2011 W-2s includes the following vested amounts: Ronald A. Hytoff: $765,555; Deana Nelson: $305,835; Judith Ploszek: $174,658; Jean Mayer: $172,704; Steve Short: $129,953; John Bond: $106,207; Maureen Ogden: $86,106; Robin DeLaVergne: $85,515; Amy Paratore: $58,748; Janet Davis: $56,461; Cheryl Eagan: $51,450; and Mark Campbell: $25,692.
SchJ_P01_S00_L06	Schedule J, Part I, Line 6	A portion of the bonuses and incentive is based achieving certain financial targets. The remaining bonuses are based on the achievement of certain quality indicators and other non-financial metrics.
SchJ_P01_S00_L07	Schedule J, Part I, Line 7	A portion of the bonuses and incentive is based achieving certain financial targets. The remaining bonuses are 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	Pool FinancingPoolFinancing
Hillsborough County Industrial Development Authority
591293512	43233ACA2	2003-05-29	208601867	Hospital Expansion and Refunding 1992 Bond Issue	0	0	0
Hillsborough County Industrial Development Authority
591293512	43233ACT1	2006-09-28	190910329	Hospital Expansion	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
24385000	0	230607013	14042506	0	0	2872749	0	4592749	110846006	98253003	0	2007	1	0	1	1
3555000	0	202380091	0	0	0	2184896	0	0	199158479	0	1036716	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	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	0	0	0.002	0	0.002	1
0	1	0	0	0.0018	0	0.0018	1

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	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Societe Generale
0	0	0	1	6	1	0	0
Transamerica Life
0	0	0	1	2.25	1	0	0

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P01_S00_L00e	Schedule K, Part I, Column e	Issue price from Part I, Column E, does not agree with Part II, Line 3 due to interest earned.
SchK_P04_S00_L04c	Schedule K, Part IV, Line 4c	The original agreement between Tampa General Hospital and Societe Generale had a maturity date of October 1, 2013. On July 7, 2010, the original agreement was terminated.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DeLaVergne & Company
Business owned by son of senior vice president.	58931	Real Estate Commission	0
Suntrust
Mr. Dobbins, a board member, is employeed at Suntrust	300979	Suntrust performs a custodial function	0
Florida Orthopedic Institute
Dr. Bernasek, a board member, is a shareholder of FOI.	2205781	Florida Orthopedic Institute provides	0
Devanand Mangar MD
Dr. Mangar, a board member, serves as Past Chief of the Medical Staff	21186	Dr. Mangar provides service as Past Chief of Medical Staff	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SchL_P04_S00_L00	Identifier
Return Reference	Schedule L, Part IV	ReturnReference
Explanation	DeLaVergne & Company is a real estate brokerage firm owned by the son of Robin DelaVergne (senior vice president of FHSC). FHSC engages DelaVergne & Company for commerical real estate services, which are paid at fair market value. Suntrust Bank is a national bank, of which Fred Dobbins (board director of FHSC) is an employee. FHSC has commercial bank accounts with Suntrust Bank that are maintained in the ordinary course of business. Florida Orthopedic Institute is an orthopedic care center, of which Dr. Thomas Bernasek (board director of FHSC) is a shareholder and employee. FHSC engages Florida Orthopedic Institute for orthopedic services, which are paid at fair market value. Dr. Mangar (board member) provides services to FHSC as the Past Chief of the Medical Staff.	Explanation

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_L11b	Form 990, Part VI, Section B, Line 11b	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 From 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 (COI) statement. The leadership group and all Board members are 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 COIs 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 initate 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. The 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.
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.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Unrealized gains and losses of $23,051,906; actuarial pension change of $(529,766); related entity and other government contributions entered as revenue for tax purposes of $(2,763,031); temporarily restricted net assets change from assets used in operations and contributions of $1,529,352.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
Tampa General Hospital Foundation Inc
PO Box 1289	Tampa	FL	33601	237354477	Fundraising to support TGH's mission	FL	501(c)(3)	Line 7	N/A	0
Tampa General Hospital Auxiliary Inc
P O Box 1289	Tampa	FL	33601	590810712	Support Tampa General Hospital	FL	501(c)(3)	Line 11c - Type III	N/A	0

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	78488912	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	0	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	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Tampa General Hospital Foundation Inc
c	1877844	Donated amounts based on hospital needs.
Tampa General Hospital Foundation Inc
n	470007	Based on benefit and salary of shared employees.
Florida Health Sciences Center LTD
r	13125978	Based on cost of services.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	An extension was filed and approved by the IRS	Explanation