2024-08-15T06:35:00-05:00 2023-09-30 135565207 KPMG LLP 500 W 5TH ST SUITE 800 WINSTONSALEM NC 27101 990 2022-10-01 274749421 TAMPA GENERAL MEDICAL GROUP INC TAMP 8138447000 PO BOX 1289 TAMPA FL 336011289 LIJAH LOKENAUTH TREASURER 8138447000 2024-08-14 1 0 WHITNEY B HEBRON P01226647 3362753394 2024-07-29 2022 2024-08-08 14:25:15Z KARNA PATEL MD 1 TAMPA GENERAL CIR TAMPA FL 33578 69038886 0 X WWW.TGMG.ORG X 2010 FL PROVIDE MEDICAL CARE TO MEMBERS OF THE TAMPA COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY 8 3 99 0 0 0 12230 0 46132208 69038886 0 0 0 0 46144438 69038886 0 0 0 0 71904565 69389815 0 0 0 15471745 44150922 87376310 113540737 -41231872 -44501851 204950153 304921006 376251621 520724325 -171301468 -215803319 PROVIDE MEDICAL CARE TO MEMBERS OF THE TAMPA COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY 0 0 103489632 69038886 TAMPA GENERAL MEDICAL GROUP INC (TGMG) OPERATES MULTIPLE OUTPATIENT CLINICS THAT EMPLOY PHYSICIANS, ADVANCED PRACTICE PROVIDERS, AND SUPPORT STAFF THAT PROVIDE BOTH PRIMARY AND SPECIALTY CARE. TGMG PROVIDES QUALITY MEDICAL CARE TO A WIDE CROSS-SECTION OF RESIDENTS IN THE TAMPA AREA, INCLUDING THOSE UNABLE TO PAY, THROUGH VARIOUS MEANS INCLUDING THE STATE MEDICAID PROGRAM, HILLSBOROUGH COUNTY HEALTHCARE PLAN, AND THROUGH ITS CHARITY CARE PROGRAM. DURING THE YEAR ENDED SEPTEMBER 30, 2023, THERE WERE 399,808 PATIENT VISITS AND OVER 276,745 PROCEDURES PERFORMED THROUGH THESE CLINICS. N/A N/A 103489632 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LIJAH LOKENATH 8138447000 1 TAMPA GENERAL CIR TAMPA FL 33606 MARK RUNYON DIRECTOR 5.00 45.00 X X 0 911936 35040 PETER CHANG MD DIRECTOR 5.00 45.00 X 0 460401 18969 JEFFREY LESTER MD DIRECTOR 50.00 0.00 X 326485 0 40835 JOANNA RAMIREZ MD DIRECTOR 50.00 0.00 X 410878 0 35435 ADAM SMITH CHAIRMAN & DIRECTOR 5.00 45.00 X X 0 687361 40889 JEFFREY BAK DIRECTOR 1.00 0.00 X 0 0 0 JOHN HUNTER DIRECTOR 1.00 0.00 X 0 0 0 HOLLY TOMLIN DIRECTOR 1.00 0.00 X 0 0 0 KARNA PATEL MD PRESIDENT 50.00 0.00 X 114282 257871 46908 LIJAH LOKENAUTH TREASURER 5.00 45.00 X 0 321694 39048 NISHIT PATEL MD SECRETARY 5.00 45.00 X 0 373986 16677 NYINGI KEMMER MD TRANSPLANT HEPATOLOGY 1.00 49.00 X 0 594224 30712 DEBBIE A RINDE-HOFFMAN MD PRIMARY CARE PHYSICIAN 1.00 49.00 X 0 774811 38157 KIRAN DHANIREDDY MD PRIMARY CARE PHYSICIAN 1.00 49.00 X 0 1204640 23172 JOSE LOPEZ MD PHYSICIAN 50.00 0.00 X 586685 0 16058 DOUGLAS POLITZ MD PHYSICIAN 50.00 0.00 X 582602 0 18792 EMMA OCAMPO MD PRIMARY CARE PHYSICIAN 50.00 0.00 X 375643 0 36626 JOYCE THOMAS MD PRIMARY CARE PHYSICIAN 50.00 0.00 X 366947 0 38986 ANTONIO FARRALES MD PHYSICIAN 50.00 0.00 X 342664 0 14269 3106186 5586924 490573 59 0 1 0 CANCER CENTER OF SOUTH FLORIDA PLLC 2751 S DIXIE HWY WEST PALM BEACH FL 33405 MEDICAL SERVICES 736044 GENESIS HEALTHCARE SOLUTIONS LLC 550 W BASELINE RD MESA AZ 85210 MEDICAL SERVICES 655211 2 PATIENT SERVICE REVENUE 621110 66346314 66346314 RESEARCH MEANINGFUL USE, OTH 621990 2692572 2692572 69038886 69038886 69038886 0 0 X 851645 851645 56853764 56853764 1215161 973344 241817 8178010 6550586 1627424 2291235 1835279 455956 501 70 431 443953 443953 19399157 19399157 8004504 8004504 4348008 3826247 521761 138522 138522 69906 12171 57735 1621701 1621701 ADMINISTRATIVE EXPENSES 10025472 3323444 6702028 DUES AND MEMBERSHIPS 98938 98938 RECRUITMENT 260 260 113540737 103489632 10051105 0 300 300 36480 -670399 183135999 263323386 183367 210073 21594007 42057646 204950153 304921006 372273524 517175021 213131 3764966 3549304 376251621 520724325 X -171301468 -215803319 -171301468 -215803319 204950153 304921006 -44501851 0 X 0 1 X 1 0 X 506483 12230 518713 33004046 36751100 43538207 46132207 69038886 228464446 33004046 37257583 43538207 46144437 69038886 228983159 0 0 0 228983159 33004046 37257583 43538207 46144437 69038886 228983159 1.00000 0.99860 0.00000 0.00140 X 0 DUE FROM AFFILIATES 38594920 OTHER ASSETS 3462726 42057646 X PART X, LINE 2: TGMG APPLIES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, 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. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (U.S. GAAP) REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 1 0 KIRAN DHANIREDDY MD PRIMARY CARE PHYSICIAN 0 1002087 0 145415 0 57138 0 6174 0 16998 0 1227812 0 0 MARK RUNYON DIRECTOR 0 650924 0 261012 0 0 0 13006 0 22034 0 946976 0 0 DEBBIE A RINDE-HOFFMAN MD PRIMARY CARE PHYSICIAN 0 697870 0 39261 0 37680 0 15250 0 22907 0 812968 0 0 ADAM SMITH CHAIRMAN & DIRECTOR 0 395005 0 243498 0 48858 0 15250 0 25639 0 728250 0 0 NYINGI KEMMER MD TRANSPLANT HEPATOLOGY 0 560894 0 32550 0 780 0 15250 0 15462 0 624936 0 0 JOSE LOPEZ MD PHYSICIAN 527622 0 59063 0 0 0 15250 0 808 0 602743 0 0 0 DOUGLAS POLITZ MD PHYSICIAN 523539 0 59063 0 0 0 12200 0 6592 0 601394 0 0 0 PETER CHANG MD DIRECTOR 0 331706 0 112783 0 15912 0 15250 0 3719 0 479370 0 0 JOANNA RAMIREZ MD DIRECTOR 345079 0 38782 0 27017 0 7036 0 28399 0 446313 0 0 0 KARNA PATEL MD PRESIDENT 114282 194451 0 39338 0 24082 5792 13017 10732 17367 130806 288255 0 0 EMMA OCAMPO MD PRIMARY CARE PHYSICIAN 322219 0 32912 0 20512 0 15250 0 21376 0 412269 0 0 0 JOYCE THOMAS MD PRIMARY CARE PHYSICIAN 324261 0 39144 0 3542 0 11621 0 27365 0 405933 0 0 0 NISHIT PATEL MD SECRETARY 0 340120 0 30566 0 3300 0 15250 0 1427 0 390663 0 0 JEFFREY LESTER MD DIRECTOR 300444 0 16695 0 9346 0 12827 0 28008 0 367320 0 0 0 LIJAH LOKENAUTH TREASURER 0 253087 0 54582 0 14025 0 15005 0 24043 0 360742 0 0 ANTONIO FARRALES MD PHYSICIAN 289869 0 18015 0 34780 0 2079 0 12190 0 356933 0 0 0 PART I, LINE 7 - NON-FIXED PAYMENTS PROVIDED BONUS COMPENSATION IS BASED ON ACHIEVEMENT OF QUALITY AND PRODUCTIVITY METRICS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS FLORIDA HEALTH SCIENCES CENTER INC (FHSC), A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TGMG HAS NINE (9) DIRECTORS DIVIDED INTO THREE (3) CLASSES. CLASS 1 - SMT DIRECTORS: THREE DIRECTORS APPOINTED BY FLORIDA HEALTH SCIENCES CENTER INC (FHSC), COMPRISED OF MEMBERS OF THE SENIOR MANAGEMENT TEAM OF FHSC. CLASS 2 - COMMUNITY DIRECTORS: THREE DIRECTORS APPOINTED BY FHSC TO REPRESENT FHSC AND THE COMMUNITY. ONE OF THESE THREE DIRECTORS WILL ALSO BE A DIRECTOR OF FHSC. CLASS 3 - PHYSICIAN DIRECTORS: THREE DIRECTORS ELECTED BY THE PHYSICIANS OF TGMG. THE SMT AND COMMUNITY DIRECTORS SHALL BE APPOINTED BY FHSC AFTER RECEIVING THE RECOMMENDATIONS OF THE NOMINATING COMMITTEE. THE PHYSICIAN DIRECTORS SHALL BE ELECTED BY THE PHYSICIANS AFTER RECEIVING THE RECOMMENDATIONS OF THE NOMINATING COMMITTEE. ONLY PERSONS APPROVED BY THE NOMINATING COMMITTEE ARE ELIGIBLE TO SERVE AS DIRECTORS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS PER THE BYLAWS OF TGMG, FLORIDA HEALTH SCIENCES CENTER INC (FHSC) IS THE SOLE MEMBER OF THE CORPORATION. AS SUCH, FHSC IS ENTITLED TO ALL RIGHTS AND POWERS OF A MEMBER UNDER THE LAWS OF THE STATE OF FLORIDA, AND THE ARTICLES OF INCORPORATION AND BYLAWS OF TGMG. UNDER THE BYLAWS, CERTAIN POWERS ARE EXPRESSLY RESERVED TO FHSC: (A) ADOPT, AMEND, MODIFY OR RESTATE THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION, IN WHOLE OR IN PART; (B) APPROVE ANY AMENDMENT TO THE CORPORATION'S CHARITY OR DISCOUNTED CARE POLICIES; (C) INCUR ANY DEBT; (D) APPROVE THE CORPORATION ENTERING INTO ANY NEW SERVICE LINES; (E) APPOINT AND REMOVE THE COMMUNITY DIRECTORS AND SMT DIRECTORS, WITH OR WITHOUT CAUSE; (F) APPROVE THE ESTABLISHMENT OR DISSOLUTION OF ORGANIZATIONAL RELATIONSHIPS, INCLUDING SUBSIDIARY CORPORATIONS, PARTNERSHIPS, JOINT VENTURES, MERGERS AND CONSOLIDATIONS; (G) APPROVE THE MERGER, CONSOLIDATION, DISSOLUTION OR OTHER FUNDAMENTAL CORPORATE REORGANIZATION OF THE CORPORATION; AND (H) APPROVE THE ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS PREPARED BY THE FINANCE DEPARTMENT AND SENT TO THEIR EXTERNAL TAX ACCOUNTANTS AND LAW FIRM FOR REVIEW. FOLLOWING ANY REVISIONS SUGGESTED FROM THESE REVIEWS, FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD, FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT TGMG OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL TAX, PERIODIC REVIEWS ARE CONDUCTED AT LEAST ANNUALLY AND ON A CHANGE OF CIRCUMSTANCE. THE PERIODIC REVIEWS, AT A MINIMUM, INCLUDE (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETITIVE SURVEY INFORMATION AND ARM'S-LENGTH BARGAINING, AND (2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO TGMG'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER TGMG'S CHARITABLE PURPOSE AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 WITHIN THE FRAMEWORK OF APPLICABLE LAW, TGMG HAS ESTABLISHED AND MAINTAINED COMPENSATION GOALS, POLICIES, AND PROGRAMS THAT ENABLE IT TO RECRUIT, DEVELOP, AND RETAIN THE MOST QUALIFIED AND TALENTED STAFF. TGMG STRATEGICALLY INVESTS IN THE PEOPLE WHO SUPPORT ITS MISSION. COMPENSATION GOALS, POLICIES, AND PROGRAMS ARE GUIDED BY AND REFLECT OUR VALUES AND PRINCIPLES. 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 TGMG IS PAYING REASONABLE COMPENSATION AND NOT VIOLATING THE PRIVATE INUREMENT PROHIBITION, THE COMPENSATION COMMITTEE 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. TGMG UTILIZES AN OUTSIDE CONSULTING FIRM TO REVIEW THE COMPENSATION ARRANGEMENTS OF EMPLOYED PHYSICIANS FOR COMPLIANCE WITH ALL APPLICABLE LAWS. FORM 990, PART VI, SECTION C, LINE 19 TAMPA GENERAL MEDICAL GROUP WILL MAKE THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC: (1) ARTICLES OF INCORPORATION AND AMENDMENTS THERETO; (2) BYLAWS; (3) CONFLICT OF INTEREST POLICY; AND (4) IRS FORM 990. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST, AFTER PAYMENT OF A REASONABLE COPYING FEE. FORM 990, PART IX, LINE 11G NON-USF PROFESSIONAL FEES:: PROGRAM SERVICE EXPENSES 19,374,953. TOTAL EXPENSES 19,374,953. PURCHASED MEDICAL LAB SERVICES:: PROGRAM SERVICE EXPENSES 17,116. TOTAL EXPENSES 17,116. PROFESSIONAL FEES:: PROGRAM SERVICE EXPENSES 3,907. TOTAL EXPENSES 3,907. EQUIPMENT MAINTENANCE CONTRACTS:: PROGRAM SERVICE EXPENSES 3,181. TOTAL EXPENSES 3,181. 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