FLORIDA HEALTH SCIENCES CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA HEALTH SCIENCES CENTER INC (EIN 59-3458145)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-31
- IRS object ID
- 201212149349300821
- Schema version
- 2010v3.4
- 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 | 2012-07-31T12:16:56-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N Greene St Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | 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 | 8138444805 | Phone |
| Date Signed | 2012-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald E Rich Jr | Name |
| Phone | 3364337071 | Phone |
| Date Prepared | 2012-08-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 Hytoff | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1289 | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1252545629 | 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 | 7680 | TotalNbrEmployees |
| Total Nbr Volunteers | 570 | TotalNbrVolunteers |
| Total Gross UBI | 975752 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 336981 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19358442 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3709264 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1022143197 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1087657580 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20202430 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28124526 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 169433 | OtherRevenuePriorYear |
| Other Revenue Current Year | 175685 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1061873502 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1119667055 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 786179 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 432731950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 488057589 | 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 | 558975042 | OtherExpensePriorYear |
| Other Expenses Current Year | 588175038 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 991706992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1077018806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 70166510 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42648249 | RevenuesLessExpensesCY |
| Total Assets BOY | 1151470936 | TotalAssetsBOY |
| Total Assets EOY | 1171706038 | TotalAssetsEOY |
| Total Liabilities BOY | 760070818 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 758365271 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 391400118 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 413340767 | 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 | 838204305 | Expense |
| Revenue | 1040575895 | 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 7,000 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 more than 6,000 adult solid organ transplants, including the state's first successful heart transplant in 1985. TGH is a state-certified comprehensive stroke center, and its 32-bed Neuroscience Intensive Care Unit is the largest on the west coast of Florida. Other outstanding centers include cardiovascular, orthopedics, high risk and normal obstetrics, urology, ENT, endocrinology, and the Children's Medical Center, which features a nine-bed pediatric intensive care unit and one of just three outpatient pediatric dialysis units in the state. Services for outpatients are provided in a variety of locations. A range of diagnostic and therapeutic outpatient services are provided on the TGH campus. In addition, TGH provides outpatient rehabilitation services in an offsite facility and primary and specialty physician services in 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: 279,188, Emergency room visits: 84,140, Deliveries: 5,489, and Surgeries: 28,867. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28512872 | Expense |
| Grants | 0 | Grants |
| Revenue | 15692159 | 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. In excess of 300 residents rotate through the hospital each year. The Medicare program funds 209 residents, with the remaining slots funded solely by the hospital. These residents are assigned to Tampa General Hospital for specialty training in areas ranging from general internal medicine to neurosurgery. In addition, medical, nursing and physical therapy students all receive part of their training at the Tampa General Hospital on an annual basis. In excess of 200 medical students rotate through Tampa General Hospital during their third and fourth year of medical school. Faculty of the 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 | 1271945 | Expense |
| Grants | 0 | Grants |
| Revenue | 794802 | Revenue |
| Description | Clinical Research: As the region's only Level 1 Trauma Center and the primary teaching hospital for the Morsani College of Medicine at 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. We provide strategic services, education and training, and comprehensive review processes designed to fulfill the potential of clinical investigators and their research staff. TGH is actively engaged in clinical trials with university physicians and private physicians. During fiscal year 2011, the OCR provided oversight for a total of 426 active studies including 124 newly approved studies. In addition to the OCR administrative services, the TGH Center for Outpatient Research Excellence (CORE) provides coordination services that begin before site initiation and continue for the duration of the study. Pre-study services include study placement, coordination of pre-study site visit, regulatory work, laboratory and radiology research pricing, and arrangements for special services. Study coordination services include recruitment, screening, subject enrollment, study visits/procedures, investigational drug services, administration and accountability, packaging and shipping, source documentation, case report form completion, and long term record storage. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2346005 | Expense |
| Grants | 786179 | Grants |
| Revenue | 30594724 | 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 | 2346005 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 786179 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 30594724 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 870335127 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| 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 | 451 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7680 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Steve Short CFO | NamePerson |
| Telephone Number | 8138447000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1289 | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 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 | 28441 | 0 | 0 | ||||
| John Brabson | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Margarita Cancio MD | |||||||||
| Board Member | 1 | X | 123378 | 0 | 0 | ||||
| Phillip S Dingle | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Owen Fredrick Dobbins | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| John McKibbon | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Eugene McNichols | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Shelton Quarles | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Dana L Shires MD | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| John T Sinnott MD | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| David A Straz Jr | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Joseph Taggart | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| John T Touchton Jr | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| Erika Wallace | |||||||||
| Board Member | 1 | X | 0 | 0 | 0 | ||||
| James W Warren | |||||||||
| Chairman | 1 | X | 0 | 0 | 0 | ||||
| John H Bond Jr | |||||||||
| Vice President | 50 | 401430 | 0 | 31493 | X | ||||
| Mark W Campbell | |||||||||
| Vice President | 50 | 231343 | 0 | 29706 | X | ||||
| Janet H Davis | |||||||||
| Vice President | 50 | 320870 | 0 | 30454 | X | ||||
| Robin W DeLaVergne | |||||||||
| Senior Vice President | 50 | 387160 | 0 | 27997 | X | ||||
| Cheryl A Eagan | |||||||||
| Vice President | 50 | 299200 | 0 | 26270 | X | ||||
| Anthony D Escobio | |||||||||
| Vice President | 50 | 218327 | 0 | 31074 | X | ||||
| Sally H Houston | |||||||||
| Senior Vice President, CMO | 50 | 508458 | 0 | 37685 | X | ||||
| Ronald A Hytoff | |||||||||
| President, CEO | 50 | 2776767 | 0 | 146964 | X | ||||
| Kathi K Katz | |||||||||
| Senior Vice President, CNO | 50 | 372897 | 0 | 7640 | X | ||||
| Elizabeth J Lindsay-Wood | |||||||||
| Senior Vice President | 50 | 421676 | 0 | 36146 | X | ||||
| Marcos F Lorenzo | |||||||||
| Vice President | 50 | 584148 | 0 | 45500 | X | ||||
| Veronica B Martin | |||||||||
| Vice President | 50 | 215350 | 0 | 19219 | X | ||||
| Jean M Mayer | |||||||||
| Senior Vice President | 50 | 477026 | 0 | 39662 | X | ||||
| Deana L Nelson | |||||||||
| Executive Vice President, COO | 50 | 930875 | 0 | 69671 | X | ||||
| Maureen Ogden | |||||||||
| Vice President | 50 | 349675 | 0 | 31993 | X | ||||
| Judith M Ploszek | |||||||||
| Senior Vice President | 50 | 527038 | 0 | 43224 | X | ||||
| David K Robbins | |||||||||
| Vice President | 50 | 257441 | 0 | 32507 | X | ||||
| Chris A Roederer | |||||||||
| Senior Vice President | 50 | 361956 | 0 | 29562 | X | ||||
| Steve L Short | |||||||||
| Executive Vice President, CFO | 50 | 820337 | 0 | 64416 | X | ||||
| Amy J Paratore | |||||||||
| Vice President | 50 | 325212 | 0 | 33656 | X | ||||
| Richard L Paula | |||||||||
| Chief Medical Informatics Officer | 50 | 211295 | 0 | 7725 | X | ||||
| Maja G Gift | |||||||||
| Director of Pharmacy | 50 | 186655 | 0 | 24857 | X | ||||
| John P Dunn | |||||||||
| Director of Communications | 50 | 206270 | 0 | 5135 | X | ||||
| Lucila E Ramiro | |||||||||
| Primary Care Physician | 50 | 239887 | 0 | 9290 | X | ||||
| George A Gadea | |||||||||
| Primary Care Physician | 50 | 229760 | 0 | 13595 | X | ||||
| Emma C Ocampo | |||||||||
| Primary Care Physician | 50 | 229476 | 0 | 13589 | X | ||||
| Sarah J Poblete | |||||||||
| Primary Care Physician | 50 | 205200 | 0 | 5129 | X | ||||
| Ginger K Oliver | |||||||||
| Senior Vice President | 50 | 232983 | 0 | 6234 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12680531 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 900393 | TotalOtherCompensation |
| Number Individuals GT100 K | 332 | 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 | 43572755 |
| FLORIDA BLOOD SERVICE INC | |||||
| 10100 Dr Martin Luther King Jr St | St Petersburg | FL | 33716 | Blood Services/Products | 15648023 |
| LIFELINK OF FLORIDA | |||||
| 409 BAYSHORE BLVD | Tampa | FL | 33606 | Organ Acquisition | 12414069 |
| SKANSKA USA BUILDING INC | |||||
| 4950 W Kennedy Blvd | Tampa | FL | 33609 | Construction | 10302785 |
| EPIC SYSTEMS CORPORATION | |||||
| 1979 Milky Way | Verona | WI | 53593 | Software Training | 6791316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 245 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 443491 | RelatedOrganizations |
| Government Grants | 3193151 | GovernmentGrants |
| All Other Contributions | 72622 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3709264 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Medicaid, Medicare, Other Government, Commerical | 622000 | 1026426930 | 1026426930 | 0 | $0 |
| Disproportionate Share Revenue | 622000 | 29841124 | 29841124 | 0 | $0 |
| Sales to Employees/Pharmacy | 446110 | 6982750 | 6982750 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24406776 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23431024 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 975752 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1087657580 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15287047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,287,047 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 721871 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $721,871 | 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 | 144299062 | Securities |
| Other | 695120 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 132498642 | Securities |
| Other | 379932 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11800420 | Securities |
| Other | 315188 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12115608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,115,608 | 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 | 175685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $175,685 | 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 | 175685 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1119667055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1086681828 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 975752 | UnrelatedBusinessRevenue |
| Exclusion | $28,300,211 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786179 | Total |
| Program Services | 786179 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13957805 | Total |
| Program Services | 6041149 | ProgramServices |
| Management And General | 7916656 | 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 | 370734465 | Total |
| Program Services | 300557701 | ProgramServices |
| Management And General | 70176764 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27096441 | Total |
| Program Services | 21677153 | ProgramServices |
| Management And General | 5419288 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49140583 | Total |
| Program Services | 39312466 | ProgramServices |
| Management And General | 9828117 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27128295 | Total |
| Program Services | 21702636 | ProgramServices |
| Management And General | 5425659 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4100843 | Total |
| Program Services | 276546 | ProgramServices |
| Management And General | 3824297 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2816188 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2816188 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312005 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 312005 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108530 | Total |
| Program Services | 108530 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067607 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1067607 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108860607 | Total |
| Program Services | 92405497 | ProgramServices |
| Management And General | 16455110 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3552194 | Total |
| Program Services | 110191 | ProgramServices |
| Management And General | 3442003 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255157078 | Total |
| Program Services | 237032129 | ProgramServices |
| Management And General | 18124949 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33495244 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 33495244 | 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 | 14891650 | Total |
| Program Services | 9783814 | ProgramServices |
| Management And General | 5107836 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1187570 | Total |
| Program Services | 452270 | ProgramServices |
| Management And General | 735300 | 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 | 260130 | Total |
| Program Services | 153826 | ProgramServices |
| Management And General | 106304 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18541483 | Total |
| Program Services | 12181754 | ProgramServices |
| Management And General | 6359729 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30654 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30654 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36816557 | Total |
| Program Services | 24622934 | ProgramServices |
| Management And General | 12193623 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20501542 | Total |
| Program Services | 20501542 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt | 68656371 | 68656371 | 0 | 0 |
| Assessments | 12959747 | 12959747 | 0 | 0 |
| Dues and Memberships | 1976689 | 237087 | 1739602 | 0 |
| Property Taxes | 377698 | 237506 | 140192 | 0 |
| Recruitment Expenses | 521890 | 73864 | 448026 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1982761 | Total |
| Program Services | 464235 | ProgramServices |
| Management And General | 1518526 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077018806 | Total |
| Program Services | 870335127 | ProgramServices |
| Management And General | 206683679 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19345 | BOY |
| EOY | 20995 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92692910 | BOY |
| EOY | 84821859 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668135 | BOY |
| EOY | 525141 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109180812 | BOY |
| EOY | 124762316 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24215498 | BOY |
| EOY | 19216950 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3118449 | BOY |
| EOY | 4440248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 707559863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 261808204 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409316535 | BOY |
| EOY | 445751659 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328048125 | BOY |
| EOY | 452507031 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145546901 | BOY |
| EOY | 1439652 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7249258 | BOY |
| EOY | 6645152 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31414968 | BOY |
| EOY | 31575035 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151470936 | BOY |
| EOY | 1171706038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161085002 | BOY |
| EOY | 159913627 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463191 | BOY |
| EOY | 325831 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375232875 | BOY |
| EOY | 370082645 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4570553 | BOY |
| EOY | 4094132 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218719197 | BOY |
| EOY | 223949036 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760070818 | BOY |
| EOY | 758365271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373098119 | BOY |
| EOY | 399778462 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18301999 | BOY |
| EOY | 13562305 | 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 | 391400118 | BOY |
| EOY | 413340767 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151470936 | BOY |
| EOY | 1171706038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 42648249 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20707600 | 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 | $422,249 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 422349 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 43896417 | OtherCostOrOtherBasis |
| Book Value | 43896417 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 379912109 | OtherCostOrOtherBasis |
| Depreciation | 95533686 | Depreciation |
| Book Value | 284378423 | 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 | 5245838 | Depreciation |
| Book Value | 323409 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 235117737 | OtherCostOrOtherBasis |
| Depreciation | 159425196 | Depreciation |
| Book Value | 75692541 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 43064353 | OtherCostOrOtherBasis |
| Depreciation | 1603484 | Depreciation |
| Book Value | 41460869 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 445751659 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits | Description |
| Book Value | 1439652 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1439652 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Claims Payable Malpractice | $66,910,503 |
| Accrued Retirement Benefits | $71,901,691 |
| Due to Third Party Payor | $59,867,081 |
| Accrued Supplemental Retirement Benefits | $17,935,700 |
| Accrued Postretirement Benefits | $4,075,614 |
| Accrued Workers Compensation | $2,335,000 |
| 2006 Bond Arbitrage Payable | $923,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 223949036 | TotalOfAmounts |
| Total Revenue | 1119667055 | TotalRevenue |
| Total Expenses | 1077018806 | TotalExpenses |
| Excess Or Deficit For Year | 42648249 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -18355660 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$1,363,259 | OtherAmount |
| Total Adjustments | -19718919 | TotalAdjustments |
| Excess Or Deficit Per FS | 22929330 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1099948136 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -18355660 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | -18355660 | RevenueNotRptdF990 |
| Revenue Subtotal | 1118303796 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1363259 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1363259 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1119667055 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1077018806 | 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 | 1077018806 | 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 | 1077018806 | 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 | This amount represents contributions in the amount of $1,363,259 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 | Contributions of $1,363,259 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 | Provides professional and general liability services in support of Florida Health Science Center Inc. | SpecificServicesProvided |
| Total Expenditures | 492171 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Total Amount Spent | 492171 | 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 | 62740119 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20870413 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 41869706 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.042 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 193394604 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 184343279 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9051325 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.009 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 32281860 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21650338 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10631522 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.011 | 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 | 288416583 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 226864030 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 61552553 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.062 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1114356 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1114356 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.001 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28512872 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15692159 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12820713 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.013 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7146530 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7146530 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.007 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1271945 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 794802 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 477143 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1317607 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1317607 | 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 | 39363310 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16486961 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22876349 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.022 | 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 | 327779893 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 243350991 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 84428902 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.084 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $13,834,259 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 232088164 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 253874948 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -21786784 | 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 | 9 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (9 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 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchH_P01_S00_L06a | Schedule H, Part I, Line 6a | The hospital's community benefit report can be accessed 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_L072f | Schedule H, Part I, Line 7, Column f | Bad debt of $68,656,371, included in the expense total, is not included in the total operating expense of $1,077,018,806 which was used to calculate the Table 7 percentages. |
| 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 $3,208,589. |
| 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 $21.8 million shortfall reported at Pt. III line 7 should be considered a community benefit in that much of the shortfall in Medicare payments relates to the costs associated with the TGH liver, heart, kidney, lung and pancreas organ transplant programs, and medical education programs, which are a significant benefit to all patients in these programs and the community as a whole. Medicare revenues and cost are from the 2011 Medicare cost report cost to charge ratio, adjusted for increases in total expenses and total charges from 2010 to 2011, adjusted for the revenues and costs associated with subsidized health services and graduate medical education 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 in excess of 3,300,000 people. This population has a broad range of health care needs, and TGH identifies these needs using a variety of approaches, including analysis of population demographics, 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 2011 programming, was based on a sample of 3,034 households in the CBSA. Questions in the survey asked consumers to rate their health status, whether they had been diagnosed in the past 12 months with one or more conditions, whether they were insured, and what type of preventive activities they engaged in during the past 12 months. The demographic characteristics of the respondents was also collected, which allowed the data to be analyzed by age and income. Analysis of the report provided TGH data to support the development of screenings for hypertension and cholesterol, programs on nutrition and obesity, smoking cessation, diabetes, sleep disorders and osteoporosis. |
| SchH_P06_S00_L03 | Schedule H, Part VI, Line 3 | For Fiscal Year 2011, the costs associated with charity care, unreimbursed Medicaid, and the unreimbursed costs of other means-tested government programs care exceeded $61 million. These include patients who qualify for free care under TGH's charity care policy or are enrolled in programs for low-income or underinsured 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 (1,230,000), the County is projected to grow by 9% over the next five years (1,340,000). 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 36.7. Individuals over 65 years of age comprise 11.8% 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 current recession has impacted Hillsborough County as unemployment rates are in excess of 11.8%. 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 3.3 million. Projected grow is expected to be less than the primary service area and is estimated to be 7.1% over the next five years. By 2015, the population of the secondary service area is projected to be 3,556,776. 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 TGH Board of Directors reaffirms this mission during the annual review and adoption of the TGH strategic plan. The Board also authorizes the use of surplus funds through the annual budget process to fund enhancements to services, the physical plant, infrastructure and financial support for training physicians, nurses and other health care providers, health education to the community and support of other not-for-profit organizations in the community with complimentary goals and missions. The 15 member board is composed of independent community leaders as well as members of the TGH medical staff. The board bylaws specify that its membership will include the elected medical chief of staff, a representative of the University of South Florida and the chairman of the TGH Foundation. 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 2011, TGH's clinics provided 156,557 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 FY2011, the TGH Office of Clinical Research supported 426 research studies at a net cost of $794 thousand. 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 2011, TGH funded over 300 full time equivalent residents and fellows in over 40 specialties. The Medicare program funds 209 residents, with the remaining slots funded solely by the hospital out of surplus funds. In addition to a robust medical education program, TGH is also committed to the training of nurses, pharmacists, and other clinical staff. TGH provides financial support for nursing education at both the University of South Florida and the University of Tampa. Students and residents in a variety of clinical programs (pharmacy, pastoral care, and other programs) rotate through TGH or in some cases are assigned to TGH for their training. Finally, TGH sponsors continuing medical education (CME) for physicians in the community and in outlying areas. In fiscal year 2011, TGH CME sponsorships provided CME education to 794 physicians, none of whom were on the TGH medical staff. The cost of CME sponsorships exceeded $150,000. 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 2011, TGH provided 149 free programs and screenings to 5280 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 2011, 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 2011 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 2011, TGH provided financial support to over 80 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 | FL |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| More Health Inc | ||||||||
| 3821 Henderson Blvd | Tampa | FL | 33629 | 593397472 | 501(c)3 | 200000 | Support mission to promote healthy choices to students in surrounding counties. | |
| Tampa Family Health Center Inc | ||||||||
| 2103 N Rome Ave | Tampa | FL | 33607 | 592420282 | 501 (c) (3) | 225000 | Support local health program centers. | |
| University of South Florida | ||||||||
| 4202 E Fowler Ave | Tampa | FL | 33620 | 593102112 | 501(c)3 | 60000 | Support USF in the provison of healthcare service to schools to low income areas. | |
| Ronald McDonald House | ||||||||
| 28 Columbia Dr | Tampa | FL | 33606 | 591835985 | 501(c)3 | 55000 | Support mission to provide programs to directly improve the health and well being of children. | |
| University of Tampa | ||||||||
| 401 W Kennedy Blvd | Tampa | FL | 33606 | 590624459 | 501(c)3 | 52002 | Support provisions of healthcare services. | |
| Tampa Bay Partnership | ||||||||
| 4300 W Cypress St | Tampa | FL | 33607 | 593414776 | 501(c)3 | 50000 | Support of One Bay: Healthy Communities. | Suite 700 |
| The Tampa Tribune | ||||||||
| 200 S Parker St | Tampa | FL | 33606 | 541967824 | 40000 | Sponsor event for womens retreat that provides screening and health education. | ||
| University of South Florida | ||||||||
| 4202 E Fowler Ave | Tampa | FL | 33620 | 593102112 | 501(c)3 | 38177 | Support provisions of healthcare services. | |
| American Heart Association | ||||||||
| 11207 Blue Heron Blvd N | St Petersburg | FL | 33716 | 135613797 | 501(c)3 | 36000 | Support various local sponsorship events. | Suite P |
| Gasparilla Distance Classic Association Inc | ||||||||
| 106 Columbia Dr | Tampa | FL | 33606 | 591943559 | 501(c)3 | 10000 | Sponsorship for individuals and the set up of a medical tent for screening runners. | A7 |
| Lifelink Legacy Fund | ||||||||
| 409 Bayshore Blvd | Tampa | FL | 33606 | 593040982 | 501(c)3 | 10000 | Support mission to reach people regarding the need for organ and tissue transplants. | |
| Moffitt Cancer Center Foundation | ||||||||
| 12902 Magnolia Dr | Tampa | FL | 33612 | 593238636 | 501(c)3 | 10000 | Support mission for Moffitt Cancer Center Foundation. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | 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 through out 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (30 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amy J Paratore | |||||||||||||
| 150348 | 0 | 57848 | 0 | 117016 | 0 | 20106 | 0 | 13551 | 0 | 358869 | 0 | 25361 | 0 |
| Anthony D Escobio | |||||||||||||
| 145676 | 0 | 66340 | 0 | 6311 | 0 | 20583 | 0 | 10490 | 0 | 249400 | 0 | 0 | 0 |
| Cheryl A Eagan | |||||||||||||
| 200590 | 0 | 94095 | 0 | 4515 | 0 | 16808 | 0 | 9461 | 0 | 325469 | 0 | 0 | 0 |
| Chris A Roederer | |||||||||||||
| 246850 | 0 | 112484 | 0 | 2622 | 0 | 20062 | 0 | 9501 | 0 | 391519 | 0 | 0 | 0 |
| David K Robbins | |||||||||||||
| 170070 | 0 | 77798 | 0 | 9573 | 0 | 18936 | 0 | 13571 | 0 | 289948 | 0 | 0 | 0 |
| Deana L Nelson | |||||||||||||
| 443470 | 0 | 231525 | 0 | 255880 | 0 | 64373 | 0 | 5297 | 0 | 1000545 | 0 | 0 | 0 |
| Elizabeth J Lindsay-Wood | |||||||||||||
| 274103 | 0 | 126000 | 0 | 21573 | 0 | 22472 | 0 | 13674 | 0 | 457822 | 0 | 0 | 0 |
| Emma C Ocampo | |||||||||||||
| 207452 | 0 | 16000 | 0 | 6024 | 0 | 21719 | 0 | 13589 | 0 | 264784 | 0 | 0 | 0 |
| George A Gadea | |||||||||||||
| 198747 | 0 | 16000 | 0 | 15013 | 0 | 17361 | 0 | 13595 | 0 | 260716 | 0 | 0 | 0 |
| Ginger K Oliver | |||||||||||||
| 40072 | 0 | 0 | 0 | 192911 | 0 | 4209 | 0 | 2024 | 0 | 239216 | 0 | 0 | 0 |
| Janet H Davis | |||||||||||||
| 163941 | 0 | 72356 | 0 | 84573 | 0 | 23014 | 0 | 7440 | 0 | 351324 | 0 | 0 | 0 |
| Jean M Mayer | |||||||||||||
| 236590 | 0 | 107593 | 0 | 132843 | 0 | 33171 | 0 | 6490 | 0 | 516687 | 0 | 0 | 0 |
| John H Bond Jr | |||||||||||||
| 160729 | 0 | 72657 | 0 | 168044 | 0 | 17931 | 0 | 13562 | 0 | 432923 | 0 | 46347 | 0 |
| John P Dunn | |||||||||||||
| 165782 | 0 | 20000 | 0 | 20488 | 0 | 18137 | 0 | 5135 | 0 | 229542 | 0 | 0 | 0 |
| Judith M Ploszek | |||||||||||||
| 275811 | 0 | 123441 | 0 | 127786 | 0 | 38087 | 0 | 5136 | 0 | 570261 | 0 | 0 | 0 |
| Kathi K Katz | |||||||||||||
| 237070 | 0 | 108000 | 0 | 27827 | 0 | 19282 | 0 | 7640 | 0 | 399819 | 0 | 0 | 0 |
| Lucila E Ramiro | |||||||||||||
| 211166 | 0 | 16000 | 0 | 12721 | 0 | 22026 | 0 | 9290 | 0 | 271203 | 0 | 0 | 0 |
| Maja G Gift | |||||||||||||
| 155690 | 0 | 20000 | 0 | 10965 | 0 | 17294 | 0 | 7563 | 0 | 211512 | 0 | 0 | 0 |
| Marcos F Lorenzo | |||||||||||||
| 255766 | 0 | 117532 | 0 | 210850 | 0 | 36150 | 0 | 9350 | 0 | 629648 | 0 | 0 | 0 |
| Mark W Campbell | |||||||||||||
| 146367 | 0 | 66340 | 0 | 18636 | 0 | 16160 | 0 | 13547 | 0 | 261050 | 0 | 0 | 0 |
| Maureen Ogden | |||||||||||||
| 179068 | 0 | 53087 | 0 | 117520 | 0 | 22558 | 0 | 9435 | 0 | 381668 | 0 | 0 | 0 |
| Richard L Paula | |||||||||||||
| 160232 | 0 | 50625 | 0 | 438 | 0 | 0 | 0 | 7725 | 0 | 219020 | 0 | 0 | 0 |
| Robin W DeLaVergne | |||||||||||||
| 221522 | 0 | 101231 | 0 | 64407 | 0 | 18681 | 0 | 9315 | 0 | 415156 | 0 | 2664 | 0 |
| Ronald A Hytoff | |||||||||||||
| 872208 | 0 | 520169 | 0 | 1384390 | 0 | 132726 | 0 | 14237 | 0 | 2923730 | 0 | 0 | 0 |
| Sally H Houston | |||||||||||||
| 360652 | 0 | 145922 | 0 | 1884 | 0 | 28235 | 0 | 9450 | 0 | 546143 | 0 | 0 | 0 |
| Sarah J Poblete | |||||||||||||
| 189634 | 0 | 15000 | 0 | 566 | 0 | 11845 | 0 | 5129 | 0 | 222174 | 0 | 0 | 0 |
| Steve L Short | |||||||||||||
| 435694 | 0 | 231525 | 0 | 153118 | 0 | 50821 | 0 | 13595 | 0 | 884753 | 0 | 0 | 0 |
| Veronica B Martin | |||||||||||||
| 152551 | 0 | 57116 | 0 | 5683 | 0 | 11663 | 0 | 7556 | 0 | 234569 | 0 | 0 | 0 |
| Margarita Cancio MD | |||||||||||||
| 123378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123378 | 0 | ||
| Thomas L Bernasek MD | |||||||||||||
| 28441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28441 | 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 of the Board of Directors annually reviews and sets the compensation of officers, the executive group and key employees. The Committee utilizes the outside consulting firm of Towers Watson to provide expert information regarding industry-wide compensation norms. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Tampa General Hospital provides the executive staff with a supplemental retirement plan (SERP). Participants of this plan are listed on Statement 4 column C3 (Officers). As these participants become vested, the incremental amount of vested benefits is included on Form W-2; however, distributions are not made until either the participant retires or leaves the organization. The compensation reported in the 2010 W-2s includes this following vested amounts: Ronald A. Hytoff: $1,278,662; Deana Nelson: $228,123; Marcos Lorenzo: $181,775; John Bond: $144,329; Ginger Oliver: $120,087; Steve Short: $116,880; Maureen Ogden: $115,882; Jean Mayer: $109,974; Judith Ploszek: $109,364; Amy Paratore: $100,205; Janet Davis: $73,934; Robin DeLaVergne: $55,195; and Mark Campbell: $5,865. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20480000 | 0 | 230607013 | 14042506 | 0 | 0 | 2872749 | 0 | 4592749 | 110846006 | 98253003 | 0 | 2007 | 1 | 0 | 1 | 1 |
| 2595000 | 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 | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 0.002 | 0 | 0.002 | 1 |
| 0 | 1 | 0 | 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 |
Form990 Schedule K Part V Form990ScheduleKPartV (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 the 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 (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DeLaVergne & Company | |||
| Business owned by spouse of Robin DelaVergne, FHSC Vice President | 285394 | Real Estate Commission | 0 |
| Suntrust | |||
| Mr. Owen Fredrick Dobbins, a FHSC trustee, is a local officer for Suntrust Bank | 256329 | Suntrust performs a custodial function for FHSC, Inc. The above fees represent the amount FHSC paid Suntrust as a custodian of invested funds in an arm's length transaction | 0 |
| Florida Orthopedic Institute | |||
| Dr. Thomas L Bernasek is a FHSC trustee and shareholder and surgeon at Florida Orthopedic Institute | 2178866 | Florida Orthopedic Institute provides professional medical services for FHSC | 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, a real estate brokerage firm, is owned by Robin DelaVergne's spouse and son. TGH engages DelaVergne & Company for commercial real estate services which are paid at fair market value. Robin DelaVergne is a senior vice president. Mr. Dobbins is a director of FHSC and an employee of Suntrust Bank. FHSC has some commercial bank accounts with Suntrust. Dr. Thomas L Bernasek is a surgeon and shareholder of Florida Orthopedic. FHSC conducts business transactions with both. | 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 Form 990, along with the Mission Statement, is distributed to the Board of Directors for review and approval. Upon approval by the Board, the Form 990 is filed with the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The monitoring and enforcing of the conflict of interest policy is a joint effort between Corporate Compliance and Human Resources. All new hires are required to review, complete, and sign the conflict of interest (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. To ensure that TGH is paying reasonable compensation and not violating the private inurement prohibition, the Compensation Committee of the Board of Directors annually reviews and sets the compensation of officers, the executive group and key employees. The Committee utilizes the outside consulting firm of Towers Watson to provide expert information regarding industry-wide compensation norms. |
| 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 | Form 990, Part XI, Line 5 - Unrealized gains and losses of $(18,355,660); actuarial pension change of $(1,354,775); related entity and other government contributions entered as revenue for tax purposes of $(1,363,259); and other changes of $366,094 |
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 | 83517355 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Tampa General Hospital Foundation Inc | ||
| c | 801127 | Donated amounts based on hospital needs. |
| Tampa General Hospital Foundation Inc | ||
| n | 445310 | Based on benefit & salary of shared employees. |
| Florida Health Sciences Center LTD | ||
| q | 97443538 | Based on cost of investments. |
| Florida Health Sciences Center LTD | ||
| r | 20819211 | Based on cost of services. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Extension already filed and approved by the IRS | Explanation |