2025-08-14T07:35:19-05:00 2024-09-30 135565207 KPMG LLP 500 WEST 5TH ST SUITE 800 WINSTONSALEM NC 27101 990 2023-10-01 274749421 TAMPA GENERAL MEDICAL GROUP INC TAMP 8138447000 PO BOX 1289 TAMPA FL 336011289 LIJAH LOKENAUTH TREASURER 8138447000 2025-08-13 1 0 WHITNEY B HEBRON P01226647 3362753394 2023 2025-03-06 01:10:19Z KARNA PATEL MD 1 TAMPA GENERAL CIR TAMPA FL 33578 78696676 0 X WWW.TGMG.ORG X 2010 FL PROVIDE MEDICAL CARE TO MEMBERS OF THE TAMPA COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY 8 2 144 0 0 0 0 425 69038886 78696251 0 0 0 0 69038886 78696676 0 0 0 0 69389815 101270770 0 0 0 44150922 51907166 113540737 153177936 -44501851 -74481260 266326085 374825227 482129405 640452911 -215803320 -265627684 PROVIDE MEDICAL CARE TO MEMBERS OF THE TAMPA COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY 0 0 130325268 78696251 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, 2024, THERE WERE XXX PATIENT VISITS AND OVER XXX PROCEDURES PERFORMED THROUGH THESE CLINICS. N/A N/A 130325268 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 26 0 1 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 2 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 ADAM SMITH DIRECTOR AND BOARD CHAIR 1.00 49.00 X X 0 1003788 33057 PETER CHANG MD DIRECTOR 1.00 49.00 X 0 497926 20379 MARK RUNYON DIRECTOR 1.00 49.00 X X 0 1348397 35757 KIRAN DHANIREDDY DIRECTOR 1.00 49.00 X 0 1449681 24727 JOANNA RAMIREZ MD DIRECTOR 50.00 0.00 X 414536 0 38378 JOYCE THOMAS DIRECTOR 50.00 0.00 X 388640 0 43989 HOLLY TOMLIN DIRECTOR 1.00 0.00 X 0 0 0 JOHN HUNTER DIRECTOR 1.00 0.00 X 0 0 0 KARNA PATEL MD PRESIDENT 50.00 0.00 X 0 411316 44280 NISHIT PATEL MD SECRETARY 5.00 45.00 X 0 455964 20688 LIJAH LOKENAUTH TREASURER 5.00 45.00 X 0 351089 42861 ANTONIO FARRALES MD PHYSICIAN 50.00 0.00 X 348428 0 17459 JOSE LOPEZ MD PHYSICIAN 50.00 0.00 X 572533 0 23044 DOUGLAS POLITZ MD PHYSICIAN 50.00 0.00 X 568149 0 28153 EMMA OCAMPO MD PHYSICIAN 50.00 0.00 X 137330 0 11871 2429616 5518161 384643 90 0 1 0 UNIV MED SERVICE ASSOC PO BOX 917492 ORLANDO FL 328917492 MEDICAL SERVICES 8556849 CANCER CENTER OF SOUTH FLORIDA PLLC 2751 S DIXIE HWY WEST PALM BEACH FL 33405 MEDICAL SERVICES 1160011 GENESIS HEALTHCARE SOLUTIONS LLC 550 W BASELINE RD MESA AZ 85210 MEDICAL SERVICES 225000 ALLOSOURCE PO BOX 1155 ENGLEWOOD CO 80150 MEDICAL SERVICES 136467 4 425 425 RESEARCH MEANINGFUL USE, OTH 621990 73114619 73114619 PATIENT SERVICE REVENUE 621110 5581632 5581632 78696251 78696676 78696251 0 0 X 904412 904412 83389792 74721796 8667996 1431508 1140071 291437 12263904 9816930 2446974 3281154 2628204 652950 559974 559974 21938835 21938835 14863 14863 14194609 9314421 4880188 354757 181600 173157 5959897 5244709 715188 239917 227409 12508 102992 17931 85061 1000719 1000719 2093268 1229451 863817 DUES AND MEMBERSHIPS 142201 131111 11090 PROPERTY & OTHER TAXES 67146 67146 RECRUITMENT 34431 20681 13750 5203557 1724979 3478578 153177936 130325268 22852668 0 300 1900 -670399 -1380093 263323386 349272885 108791 210073 299576 24421597 1007929 0 23413668 -36049 3462725 3144549 266326085 374825227 478580101 637236904 3549304 3216007 482129405 640452911 X -215803320 -265627684 -215803320 -265627684 266326085 374825227 X -74481260 24656896 X 0 1 X 1 0 X 506483 12230 425 519138 36751100 43538207 46132207 69038886 68696251 264156651 37257583 43538207 46144437 69038886 68696676 264675789 0 0 0 264675789 37257583 43538207 46144437 69038886 68696676 264675789 1.00000 1.00000 0.00000 0.00000 X 3100000 3100000 15816777 385817 15430960 4715225 345374 4369851 789595 276738 512857 23413668 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, 2024 AND 2023, 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 DIRECTOR 0 1188231 0 185580 0 75870 0 7055 0 17672 0 1474408 0 0 MARK RUNYON DIRECTOR 0 684214 0 664183 0 0 0 14929 0 20828 0 1384154 0 0 ADAM SMITH DIRECTOR AND BOARD CHAIR 0 468234 0 484850 0 50704 0 7317 0 25740 0 1036845 0 0 DOUGLAS POLITZ MD PHYSICIAN 524655 0 36257 0 7237 0 13269 0 14884 0 596302 0 0 0 JOSE LOPEZ MD PHYSICIAN 533654 0 36257 0 2622 0 16500 0 6544 0 595577 0 0 0 PETER CHANG MD DIRECTOR 0 360465 0 136684 0 777 0 16500 0 3879 0 518305 0 0 NISHIT PATEL MD SECRETARY 0 375260 0 77849 0 2855 0 16500 0 4188 0 476652 0 0 KARNA PATEL MD PRESIDENT 0 340501 0 62480 0 8335 0 16500 0 27780 0 455596 0 0 JOANNA RAMIREZ MD DIRECTOR 333237 0 46496 0 34803 0 7508 0 30870 0 452914 0 0 0 JOYCE THOMAS DIRECTOR 315421 0 47340 0 25879 0 16500 0 27489 0 432629 0 0 0 LIJAH LOKENAUTH TREASURER 0 290748 0 59184 0 1157 0 16463 0 26398 0 393950 0 0 ANTONIO FARRALES MD PHYSICIAN 311845 0 22829 0 13754 0 2310 0 15149 0 365887 0 0 0 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 EIGHT (8) 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: TWO 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 MEDICAL SPECIALISTS: PROGRAM SERVICE EXPENSES 21,938,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,938,835. FORM 990, PART XI, LINE 9: INTERCOMPANY CAPITAL TRANSFERS 24,656,896. 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