FLORIDA HEALTH SCIENCES CENTER INC

EIN: 593458145 501(c)(3) Health Care

TAMPA, FL

Total Revenue
$3,155,899,362
Total Expenses
$2,883,195,611
Total Assets
$5,469,991,407
Net Assets
$2,376,448,042
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
FL
Principal Officer
MARK RUNYON
Phone
8138447000
Tax Period
2023-10-01 to 2024-09-30

FLORIDA HEALTH SCIENCES CENTER INC, founded in 1997, is a large national nonprofit in the Health Care sector that reported $3.2B in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.9B left a modest 9% surplus.

Mission

AS THE REGION'S LEADING SAFETY NET HOSPITAL, TAMPA GENERAL HOSPITAL IS COMMITTED TO PROVIDING AREA RESIDENTS WITH EXCELLENT AND COMPASSIONATE HEALTH CARE RANGING FROM THE SIMPLEST TO THE MOST COMPLEX MEDICAL SERVICES. OUR SHARED PURPOSE: WE HEAL. WE TEACH. WE (SEE SCHEDULE O) INNOVATE. CARE FOR EVERYONE. EVERY DAY. THE TGH VISION: WE WILL BE THE SAFEST AND MOST INNOVATIVE ACADEMIC HEALTH SYSTEM IN AMERICA.

Program Service Accomplishments

Program 1
Expenses: $2,064,792,758 Revenue: $2,505,892,684

HEALTHCARE 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...

Read more

HEALTHCARE 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 981 BEDS, IS A LEVEL 1 TRAUMA CENTER, AND IS 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 10,000 TRANSPLANTS, INCLUDING THE STATE'S FIRST SUCCESSFUL HEART TRANSPLANT IN 1985. TGH IS A NATIONALLY DESIGNATED (SEE SCHEDULE O) COMPREHENSIVE STROKE CENTER, AND ITS 32-BED NEUROSCIENCE INTENSIVE CARE UNIT IS THE LARGEST ON THE WEST COAST OF FLORIDA. OTHER OUTSTANDING CENTERS INCLUDE INTERNAL MEDICINE, 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: 399,377, EMERGENCY ROOM VISITS: 221,334, DELIVERIES: 7,511, AND SURGERIES: 44,921.

Program 2
Expenses: $33,769,632

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...

Read more

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. TGH HAS APPROXIMATELY 350 RESIDENT POSITIONS THAT ROTATE THROUGH THE HOSPITAL EACH YEAR. THE MEDICARE PROGRAM FUNDS APPROXIMATELY 210 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 (SEE SCHEDULE O) PHYSICAL THERAPY STUDENTS ALL RECEIVE PART OF THEIR TRAINING AT TAMPA GENERAL HOSPITAL ON AN ANNUAL BASIS. UNIVERSITY OF SOUTH FLORIDA HAD APPROXIMATELY 100 MEDICAL STUDENTS ROTATING AT TAMPA GENERAL HOSPITAL DURING OUR FISCAL YEAR 2024. 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.

Program 3
Expenses: $9,291,594 Revenue: $5,374,134

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...

Read more

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 WORKS IN PARTNERSHIP WITH ITS INTERNAL INVESTIGATORS, MULTIPLE UNIVERSITIES, COMMUNITY BASED PHYSICIANS, AND TAMPA GENERAL MEDICAL GROUP PHYSICIANS TO DEVELOP AND TEST GROUNDBREAKING TREATMENTS THAT (SEE SCHEDULE O) WILL INCREASE THE MEDICAL COMMUNITY'S KNOWLEDGE AND POTENTIALLY ADVANCE THE QUALITY OF MEDICAL CARE. THIS PROGRAM PROVIDES INNOVATIVE AND CUTTING-EDGE SCIENCE THAT MAY BENEFIT OUR DIVERSE PATIENT POPULATION NOW AND IN THE FUTURE; SCIENCE AND TECHNOLOGY THAT MAY BECOME GENERALIZABLE FOR THE PUBLIC AND MEDICAL PROFESSIONALS. 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.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,919,097
Program Service Revenue $3,068,412,953
Investment Income $65,220,902
Other Revenue $10,346,410
TOTAL REVENUE $3,155,899,362

Expense Breakdown

Grants Paid $1,761,940
Salaries & Benefits $1,124,038,167
Fundraising Expenses $0
Program Expenses $2,386,807,322
Other Expenses $1,757,395,504
TOTAL EXPENSES $2,883,195,611

Year-over-Year Comparison

2023 2022 Change
Revenue $3,155,899,362 $2,356,345,813 +0.3%
Expenses $2,883,195,611 $2,174,424,743 +0.3%
Net Income $272,703,751 $181,921,070 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
15
Independent Members
14
Employees
11044
Volunteers
693

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
8
$6,487,107
Total Directors
15
$919,726
Key Employees
9
$7,145,829
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE A RINDE-HOFFMAN MD DIRECTOR/TRANSPLANT CARDIOLOGIST 50.00
Director
$879,817 $39,909 $919,726
JOHN COURIS CEO & PRESIDENT 40.00
Officer
$2,614,354 $44,844 $2,659,198
STEVE L SHORT EVP & PRESIDENT, TGHN 50.00
Officer
$1,365,179 $41,731 $1,406,910
MARK RUNYON EVP & CFO 40.00
Officer
$1,348,397 $35,757 $1,384,154
ADAM SMITH EVP/CHIEF AMBULATORY CARE OFFICER 10.00
Officer
$1,003,788 $33,057 $1,036,845
MARGARET DUGGAN MD EVP & CMO 50.00
Key Emp
$1,107,948 $44,844 $1,152,792
KELLY CULLEN EVP & COO 45.00
Key Emp
$1,106,723 $0 $1,106,723
QUALENTA KIVETT EVP & CHIEF PEOPLE/TALENT OFFICER 45.00
Key Emp
$965,032 $37,281 $1,002,313
SCOTT J ARNOLD EVP & CHIEF DIGITAL/INNOVATION 45.00
Key Emp
$883,165 $44,844 $928,009
STACEY BRANDT EVP & CHIEF ADMINISTRATIVE 45.00
Key Emp
$857,349 $44,844 $902,193
LAURA HAUBNER MD SVP & CHIEF QUALITY OFFICER 50.00
Key Emp
$585,499 $41,149 $626,648
FRANCES M LEPPLA EVP & CHIEF PHILANTHROPY OFFICER 10.00
Key Emp
$509,417 $40,225 $549,642
ROBIN W DELAVERGNE SVP, EXTERNAL AFFAIRS 45.00
Key Emp
$453,197 $26,747 $479,944
WENDI GOODSON-CELERIN DNP EVP & CNO 50.00
Key Emp
$361,875 $35,690 $397,565
KIRAN DHANIREDDY MD VP, CHIEF TRANSPLANT INST. 50.00
Highest
$1,449,682 $24,727 $1,474,409
KEITH ERIC SOMMERS MD THORACIC SURGEON 50.00
Highest
$927,520 $46,318 $973,838
BENJAMIN D MACKIE MD VP, CO-CHIEF HEART & VASCULAR 50.00
Highest
$824,764 $47,598 $872,362
ANTHONY WATKINS TRANSLPANT SURGEON 50.00
Highest
$734,232 $25,954 $760,186
MARYLOU BAILEY DIRECTOR 2.00
Director
$0 $0 $0
KIMBERLY A BRUCE DIRECTOR 2.10
Director
$0 $0 $0
RAVIENDER BUKKAPATNAM MD DIRECTOR 2.20
Director
$0 $0 $0
KENNETH A BURDICK DIRECTOR 1.30
Director
$0 $0 $0
BLAKE J CASPER DIRECTOR, TREASURER 2.30
Officer Director
$0 $0 $0
GREGORY J CELESTAN DIRECTOR, SECRETARY 2.10
Officer Director
$0 $0 $0
PHILLIP S DINGLE DIRECTOR, CHAIRMAN 2.70
Officer Director
$0 $0 $0
GORDON GILLETTE DIRECTOR 1.60
Director
$0 $0 $0
DREW A GRAHAM DIRECTOR, VICE CHAIRMAN 3.10
Officer Director
$0 $0 $0
OSCAR J HORTON DIRECTOR 1.60
Director
$0 $0 $0
PATRICIA JURINSKI DIRECTOR 2.20
Director
$0 $0 $0
T COREY NEIL DIRECTOR 1.90
Director
$0 $0 $0
MURRAY L SHAMES MD DIRECTOR 1.60
Director
$0 $0 $0
BRUCE ZWIEBEL MD DIRECTOR 2.20
Director
$0 $0 $0
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 $3,155,899,362 $2,883,195,611 $5,469,991,407 $272,703,751
2023 $2,356,345,813 $2,174,424,743 $3,590,605,911 $181,921,070
2022 $2,005,820,046 $1,895,628,044 $3,185,581,431 $110,192,002
2020 $1,571,565,035 $1,457,579,868 $2,374,163,804 $113,985,167
2019 $1,422,620,350 $1,367,940,281 $1,893,124,366 $54,680,069
2018 $1,334,021,032 $1,261,546,348 $1,842,365,906 $72,474,684
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FLORIDA HEALTH SCIENCES CENTER INC with other nonprofits in Florida and across the country.