Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,227,018
- Total liabilities, end of year
- $44,369,574
- Net assets or fund balances, end of year
- -$142,556
- Program services expenses (Part IX)
- -$812,656
- Management and general expenses
- $812,656
- Fundraising expenses
- $0
- Program service expenses (Part III)
- -$812,656
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $39,617 · program services $39,617
-
8 · Pension plan contributions
total $2,648,820 · program services $2,121,705 · management and general $527,115
-
10 · Payroll taxes
total $6,335,778 · program services $5,074,958 · management and general $1,260,820
-
11a · Fees: management
total $119,732 · program services $16,643 · management and general $103,089
-
11g · Fees: other
total $899,865 · program services $539,062 · management and general $360,803
-
14 · Information technology
total $680 · program services $348 · management and general $332
-
17 · Travel
total $66,576 · program services $52,061 · management and general $14,515
-
19 · Conferences, conventions and meetings
total $7,868 · program services $1,370 · management and general $6,498
-
24a · Other expenses: EMPLOYEE LEASING AGREEM
total $2,158,645 · program services $715,591 · management and general $1,443,054
-
24b · Other expenses: PURCH SVCS - MGMT AGREE
total $1,141,918 · program services $378,546 · management and general $763,372
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $237,311 · program services $47,453 · management and general $189,858
-
24d · Other expenses: REIMBURSED EXPENSES
total -$13,702,567 · program services -$9,815,177 · management and general -$3,887,390
-
24e · All other expenses
total $45,757 · program services $15,167 · management and general $30,590
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,313,708 · end of year $2,592,888
-
4 · Accounts receivable
beginning of year $13,021,654 · end of year $15,451,778
-
9 · Prepaid expenses and deferred charges
beginning of year $110,222 · end of year $110,222
-
15 · Other assets
beginning of year $7,784,851 · end of year $26,072,130
-
17 · Accounts payable and accrued expenses
beginning of year $23,372,991 · end of year $44,369,574
-
27 · Net assets without donor restrictions
beginning of year -$142,556 · end of year -$142,556
Mission and programs · 2022
Mission
AMG WAS FORMED FOR THE PURPOSE OF COLLABORATION BETWEEN THE TAX-EXEMPT ENTITIES, FHSC AND USF, AND THEIR RESPECTIVE AFFILIATES. THAT PURPOSE INCLUDES COORDINATION OF THE INTEGRATED CLINICAL SERVICES OF PHYSICIANS AND ADVANCED PRACTICE PROVIDERS EMPLOYED BY USF AND TAMPA GENERAL MEDICAL GROUP, INC. ("TGMG"), AN AFFILIATE OF FHSC, AND THEIR RESPECTIVE AFFILIATES, IN ORDER TO EXPAND THE AVAILABILITY AND IMPROVE THE QUALITY OF PROFESSIONAL MEDICAL SERVICES IN WEST CENTRAL FLORIDA AND TO PROMOTE PUBLIC HEALTH, CONSISTENT WITH THE CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND MEDICAL PURPOSES OF THE ORGANIZATIONS. AMG WILL PROVIDE SUPPORT SERVICES INCLUDING MANAGEMENT, OPERATIONAL, ADMINISTRATIVE, AND PRACTICE INFRASTRUCTURE SERVICES FOR TGMG, USF, AND ANY OF THEIR AFFILIATED ENTITIES IN FURTHERANCE OF FHSC AND USF'S SHARED MISSIONS. IN EXCHANGE FOR AMG'S SUPPORT SERVICES, TGMG AND USF WILL EACH PAY A FAIR MARKET VALUE FEE FOR THE SERVICES THEY RECEIVE FROM AMG.
Activities or mission (Part I)
SEE SCHEDULE O
-
1. FACILITATE THE EXPANSION OF AVAILABILITY AND IMPROVEMENT OF THE QUALITY OF PROFESSIONAL MEDICAL SERVICES IN WEST CENTRAL FLORIDA2. PROMOTE PUBLIC HEALTH, CONSISTENT WITH THE CHARITABLE, EDUCATIONAL, SCIENTIFIC AND MEDICAL PURPOSES OF FHSC AND USF.
Expenses -$812,656
-
N/A
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles Lockwood MDCHARLES LOCKWOOD MD
CHAIRMAN/CHIEF EXECUTIVE & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CourisJOHN COURIS
SECRETARY & DIRECTOR
- Total calculated
- $2,154,726
- From this org
- $0
- From related orgs
- $2,113,230
- Other
- $41,496
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $1,231,255 related
- Bonus
- $0 + $881,975 related
- Other
- $0
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $26,246 related
- Filer's total
- $0 + $2,154,726 related
-
Stacey BrandtSTACEY BRANDT
DIRECTOR
- Total calculated
- $803,718
- From this org
- $0
- From related orgs
- $762,222
- Other
- $41,496
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $500,136 related
- Bonus
- $0 + $261,306 related
- Other
- $0 + $780 related
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $26,246 related
- Filer's total
- $0 + $803,718 related
-
Rajendra Baliga MDRAJENDRA BALIGA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judette Louis MDJUDETTE LOUIS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RunyonMARK RUNYON
TREASURER & DIRECTOR
- Total calculated
- $946,976
- From this org
- $0
- From related orgs
- $911,936
- Other
- $35,040
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $650,924 related
- Bonus
- $0 + $261,012 related
- Other
- $0
- Deferred
- $0 + $13,006 related
- Nontaxable benefits
- $0 + $22,034 related
- Filer's total
- $0 + $946,976 related
-
Adam SmithADAM SMITH
DIRECTOR
- Total calculated
- $728,249
- From this org
- $0
- From related orgs
- $687,361
- Other
- $40,888
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $395,005 related
- Bonus
- $0 + $243,498 related
- Other
- $0 + $48,858 related
- Deferred
- $0 + $15,250 related
- Nontaxable benefits
- $0 + $25,638 related
- Filer's total
- $0 + $728,249 related
-
Rich SobierayRICH SOBIERAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark Moseley MDMARK MOSELEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve Currall PhDSTEVE CURRALL PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- NON-FIXED PAYMENTS PROVIDED BONUS AND INCENTIVE COMPENSATION IS BASED ON ACHIEVEMENT OF CERTAIN TARGETS, QUALITY INDICATORS, AND NON-FINANCIAL METRICS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FLORIDA HEALTH SCIENCES CENTER INC
501(C)(3) · HOSPITAL · FL
-
TAMPA GENERAL MEDICAL GROUP INC
501(C)(3) · PHYSICIAN · FL
Directly controlled by FHSC
-
TAMPA GENERAL PROVIDER NETWORK INC
501(C)(3) · PHYSICIAN · FL
Directly controlled by FHSC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
THE SURGERY CENTER AT TGH BRANDON
N/A · SURGERY CE · FL
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TGH AMBULATORY SERVICES COMPANY
C · HOLDING CO · FL
-
TGHHOC
C · RESTAURANT · FL
-
FLORDIA HEALTH SCIENCES CENTER LTD
C · PROFESSION · CJ
-
TGH INNOVENTURES BLOCKER LLC
C · INVESTING · DE
-
TGPN BLOCKER LLC
C · HOLDING CO · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349301480
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