TAMPA GENERAL HOSPITAL FOUNDATION … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

FRANN LEPPLA

Phone

8138447250

Tax Period

2022-10-01 to 2023-09-30

TAMPA GENERAL HOSPITAL FOUNDATION INC, founded in 1974, is a mid-sized nonprofit in the Health Care sector that reported $24.3M in total revenue in fiscal year 2022. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12.4M, a strong 51% operating margin.

Mission

THE TAMPA GENERAL HOSPITAL FOUNDATION EXCLUSIVELY OPERATES FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT THE RESEARCH, EDUCATION AND SERVICE MISSION OF FLORIDA HEALTH SCIENCES CENTER, INC. DBA TAMPA GENERAL HOSPITAL. TAMPA GENERAL IS A 1,007 BED, PRIVATE, NOT-FOR-PROFIT, SAFETY NET HOSPITAL AND ONE OF THE MOST COMPREHENSIVE MEDICAL FACILITIES IN WEST CENTRAL FLORIDA SERVING A DOZEN COUNTIES WITH A POPULATION IN EXCESS OF 4 MILLION.

Program Service Accomplishments

Program 1

Expenses: $1,952,065

JOHN AND SUSAN SYKES CENTER OF EXCELLENCE IN COLORECTAL CANCER - TAMPA GENERAL FOUNDATION PROVIDES SUPPORT TO THE TAMPA GENERAL HOSPITAL CANCER INSTITUTE BY SUPPORTING THE GROWTH ACROSS THE FIELD OF...

Program 2

Expenses: $1,721,126

MUMA CHILDREN'S HOSPITAL EXPANSION FUND - TAMPA GENERAL FOUNDATION PROVIDES SUPPORT TO THE HOSPITAL IN ITS MISSION TO CARE FOR EVERYONE, EVERY DAY.

Program 3

Expenses: $1,052,700

NEONATAL INTENSIVE CARE PROGRAM SERVES OUR YOUNGEST POPULATION AND THEIR FAMILIES BY PROVIDING FUNDING FOR EDUCATION, EQUIPMENT PURCHASES AND OTHER PROGRAMMATIC NEEDS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $22,721,569

Program Service Revenue $3,759

Investment Income $1,348,270

Other Revenue $270,595

TOTAL REVENUE $24,344,193

Expense Breakdown

Grants Paid $11,691,113

Salaries & Benefits $0

Fundraising Expenses $166,156

Program Expenses $11,691,113

Other Expenses $215,616

TOTAL EXPENSES $11,906,729

Year-over-Year Comparison

	2022	2021	Change
Revenue	$24,344,193	$17,357,404	+0.4%
Expenses	$11,906,729	$13,304,805	-0.1%
Net Income	$12,437,464	$4,052,599	+2.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

179

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$502,605

Total Directors

$2,154,726

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY KING PT MHS DPT	SECRETARY	2.00	Officer Director	$0	$0	$0
MATHEW WASH	TREASURER	2.00	Officer Director	$0	$0	$0
NATALIE GOODWIN	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH WILLIAMS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
GORDON GILLETTE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JEFFRIE VAN LOVEREN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SUPRIYA TANEJA	MEMBER AT LARGE	1.00	Director	$0	$0	$0
FRANK HANCOCK	MEMBER AT LARGE	1.00	Director	$0	$0	$0
RAVIENDER BUKKAPATNAM MD	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JOHN COURIS	EX OFFICIO	1.00	Director	$0	$41,496	$2,154,726
T COREY NEIL	EX OFFICIO	1.00	Director	$0	$0	$0
BETHANY PAGLIARULO	TRUSTEE	1.00	Director	$0	$0	$0
TAPAN PADHYA MD	TRUSTEE	1.00	Director	$0	$0	$0
TOM LONCAR	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER KETCHEY MD	TRUSTEE	1.00	Director	$0	$0	$0
TEALE TAGGART SMITH	TRUSTEE	1.00	Director	$0	$0	$0
DIANNE JACOB	TRUSTEE	1.00	Director	$0	$0	$0
J WADE KIRKLAND JR	TRUSTEE	1.00	Director	$0	$0	$0
ERIC EBBERT	TRUSTEE	1.00	Director	$0	$0	$0
RON WEISSER	TRUSTEE	1.00	Director	$0	$0	$0
PATRICIA J EMMANUEL MD	TRUSTEE	1.00	Director	$0	$0	$0
JUDETTE LOUIS MD MPH	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE ZWIEBEL MD	TRUSTEE	1.00	Director	$0	$0	$0
DUANE DRAPER	TRUSTEE	1.00	Director	$0	$0	$0
WAYNE LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
KRISHNA NALLAMSHETTY MD	TRUSTEE	1.00	Director	$0	$0	$0
CHIP SCOTT WHITWORTH	TRUSTEE	1.00	Director	$0	$0	$0
FRANN LEPPLA	SVP/ CHIEF PHILANTHROPY OFF	50.00	Officer	$0	$37,906	$502,605

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$24,344,193	$11,906,729	$54,853,377	$12,437,464
2022	$17,357,404	$13,304,805	$43,744,733	$4,052,599
2021	$2,005,418	$3,328,868	$49,363,717	$-1,323,450
2021	$19,607,031	$6,965,693	$49,382,102	$12,641,338
2020	$15,070,437	$9,821,014	$36,695,319	$5,249,423
2019	$6,361,536	$4,337,964	$31,610,334	$2,023,572
2018	$5,024,439	$3,307,833	$28,964,967	$1,716,606

TAMPA GENERAL HOSPITAL FOUNDATION INC