Form 990 for tax year 2022
Filed by ST JOSEPHS HOSPITAL OF TAMPA FOUNDATION INC.
Totals
- Total revenue
- $5,608,522
- Total expenses
- $4,501,793
- Contributions and grants received
- $5,980,678
- Grants paid
- $2,814,417
- Program service revenue
- $0
- Investment income
- -$100,339
- Other revenue
- -$271,817
- Total assets, end of year
- $26,810,932
- Total liabilities, end of year
- $837,984
- Net assets or fund balances, end of year
- $25,972,948
- Program services expenses (Part IX)
- $3,175,445
- Management and general expenses
- $612,136
- Fundraising expenses
- $714,212
- Program service expenses (Part III)
- $3,175,445
Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,564,906
-
1f · All other contributions, gifts and grants
$4,415,772
-
1g · Noncash contributions included above
$144,231
-
3 · Investment income
total $399,033 · excluded $399,033
-
7a · Gross sales of assets other than inventory
securities $6,046,331
-
7b · Less cost or other basis and sales expenses
securities $6,545,703
-
7c · Gain or loss
securities -$499,372
-
7d · Net gain or loss
total -$499,372 · related or exempt -$499,372
-
8a · Fundraising events: gross income
$269,610
-
8a · Fundraising events: contributions included on line 1c
$1,564,906
-
8b · Fundraising events: direct expenses
$541,427
-
8c · Net income from fundraising events
total -$271,817 · excluded -$271,817
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,814,417 · program services $2,814,417
-
5 · Compensation of officers, directors and key employees
total $253,672 · program services $68,133 · management and general $71,435 · fundraising $114,104
-
7 · Other salaries and wages
total $609,584 · program services $163,726 · management and general $171,662 · fundraising $274,196
-
8 · Pension plan contributions
total $31,715 · program services $8,518 · management and general $8,931 · fundraising $14,266
-
9 · Other employee benefits
total $161,669 · program services $43,422 · management and general $45,527 · fundraising $72,720
-
10 · Payroll taxes
total $60,319 · program services $16,201 · management and general $16,986 · fundraising $27,132
-
11c · Fees: accounting
total $24,300 · management and general $24,300
-
11f · Fees: investment management
total $60,482 · management and general $60,482
-
11g · Fees: other
total $123,751 · management and general $47,692 · fundraising $76,059
-
12 · Advertising and promotion
total $3,651 · fundraising $3,651
-
13 · Office expenses
total $48,131 · management and general $14,373 · fundraising $33,758
-
16 · Occupancy
total $151,857 · management and general $141,064 · fundraising $10,793
-
17 · Travel
total $2,123 · management and general $531 · fundraising $1,592
-
19 · Conferences, conventions and meetings
total $4,025 · management and general $4,025
-
24a · Other expenses: DONOR RELATIONS
total $87,469 · management and general $3,328 · fundraising $84,141
-
24b · Other expenses: COMMUNICATIONS & OUTREA
total $61,028 · program services $61,028
-
24c · Other expenses: DUES AND LICENSES
total $3,600 · management and general $1,800 · fundraising $1,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,960 · end of year $62,734
-
2 · Savings and temporary cash investments
beginning of year $1,573,216 · end of year $2,120,466
-
3 · Pledges and grants receivable
beginning of year $2,950,407 · end of year $2,844,954
-
9 · Prepaid expenses and deferred charges
beginning of year $113,734 · end of year $36,766
-
10a · Land, buildings and equipment: cost or other basis
$147,853
-
10b · Land, buildings and equipment: accumulated depreciation
$147,853
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $25,686,412 · end of year $21,531,405
-
15 · Other assets
beginning of year $340,903 · end of year $214,607
-
17 · Accounts payable and accrued expenses
beginning of year $133,994 · end of year $101,283
-
19 · Deferred revenue
beginning of year $384,296 · end of year $81,500
-
25 · Other liabilities
beginning of year $1,361,828 · end of year $655,201
-
27 · Net assets without donor restrictions
beginning of year $13,950,208 · end of year $8,523,815
-
28 · Net assets with donor restrictions
beginning of year $14,906,306 · end of year $17,449,133
Mission and programs · 2022
Mission
ST. JOSEPH'S HOSPITALS FOUNDATION SECURES, MANAGES AND STEWARDS PHILANTHROPIC SUPPORT TO BENEFIT THE HEALTH CARE MISSION OF ST. JOSEPH'S HOSPITAL, ST. JOSEPH'S WOMEN'S HOSPITAL, ST. JOSEPH'S CHILDREN'S HOSPITAL OF TAMPA, ST. JOSEPH'S HOSPITAL - NORTH AND ST. JOSEPH'S HOSPITAL - SOUTH.
Activities or mission (Part I)
ST. JOSEPH'S HOSPITALS FOUNDATION SECURES, MANAGES AND STEWARDS PHILANTHROPIC SUPPORT TO BENEFIT THE HEALTH CARE MISSION OF ST. JOSEPH'S HOSPITAL, ST. JOSEPH'S WOMEN'S HOSPITAL, ST. JOSEPH'S CHILDREN'S HOSPITAL, ST. JOSEPH'S HOSPITAL - NORTH AND ST. JOSEPH'S HOSPITAL - SOUTH.
-
GRANTS TOTALING $1.98M WERE MADE TO ST. JOSEPH'S HOSPITAL. INCLUDED IN THIS TOTAL WAS ($48,400) FOR A BEHAVIORAL HEALTH TRANSPORT VAN. ($29,700) TRANSDUCER PROBE OF ECHO MACHINES. ($28,800) FOR TWO ARJO COMBILIZER CHAIRS. ($1,000,000) IN CATH LABORATORY FUNDING. ($18,440) RESPITORY VENTALITORS, ($21,000) FOR TWO BLADDER SCANNERS.
Expenses $1,825,588 · Grants $1,673,437
-
GRANTS TOTALING $522,000 WERE MADE TO ST. JOSEPH'S CHILDREN'S HOSPITAL INCLUDING ($64,060) ON A SONOSITE LX ULTRASOUND MACHINE, ($46,285) ON A BRUNELL JET VENTILATOR, ($21,436) 35 SLEEPER SOFAS IN PATIENT ROOMS, ($20,311) ABR/OAE HEARING TEST UNIT, ($18,060) EKG MACHINE FOR CHILDRENS HOSPITAL PRE-OP/RECOVERY ROOM.
Expenses $522,085 · Grants $441,179
-
GRANTS TOTALING $330,000 WERE MADE TO ST. JOSEPH'S HOSPITAL-SOUTH INCLUDING ($81,000) FORSWALLOW STUDY EQUIPMENT, ($72,750) FOR A BREVAERA BREAST BIOPSY SYSTEM, ($40,262) LUCAS DEVICE, ($37,382) 2 GE MUSE EKG MACHINES, ($34,795) EMERGENCY DEPARTMENT RAPID INFUSER.
Expenses $329,954 · Grants $278,906
-
GRANTS TOTALING $264,000 WERE MADE TO ST. JOSEPH'S HOSPITAL-NORTH INCLUDING ($88,216) FOR AND ENDOSCOPY PACKAGE MACHINE, ($72,750) BREVERA BREAST BIOPSY MACHINE, ($16,941) CO2 MACHINE INSTALLED IN THE ENDOSCOPY MACHINE TO REDUCE DISCOMFORT. ($16,000) 8- TV'S INSTALLED IN THE NORTH INFUSION ROOMS, ($14,845) MORGUE CARTS PURCHASE. GRANTS TOTALING $234,000 WERE MADE TO ST. JOSEPH'S WOMEN'S HOSPITAL INCLUDING ($121,884) ANGEL EYE SYSTEM FOR CONTINUOUS PARENTAL VIEWING, ($72,750) BREVERA BREAST BIOPSY SYSTEM, ($13,600) BIOPSY CHAIR.
Expenses $497,818 · Grants $420,895
-
GRANTS TOTALING $37,125 WERE MADE TO ST. JOSEPH'S WOMEN'S HOSPITAL INCLUDING A NEW NICU STRETCHER CHAIR FOR MOTHERS TO BE TRANSPORTED WHILE HOLDING THEIR BABIES, A VIDEO INTUBATION SYSTEM, IPADS FOR THE POST ANESTHESIA CARE UNIT TO DISTRACT PATIENTS FROM PAIN, NEW WHEELCHAIRS TO COMFORTABLY TRANSPORT PATIENTS, AND A DEVICE TO DETECT JAUNDICE IN NEWBORNS. LASTLY, FOOD, SIGNAGE AND A DAISY STATUE THAT HAS COME TO SYMBOLIZE EXTRAORDINARY NURSING CARE AND RECOGNIZES THE TIRELESS COMMITMENT OF THE HOSPITAL TEAM MEMBERS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Troy AtlasTROY ATLAS
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Scott FinkSCOTT FINK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brian AdcockBRIAN ADCOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bennett BarrowBENNETT BARROW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sis Catherine CahillSIS CATHERINE CAHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly GuyKIMBERLY GUY
DIRECTOR
- Total calculated
- $962,138
- From this org
- $0
- From related orgs
- $864,099
- Other
- $98,039
- Hours/week
- 1 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $531,161 related
- Bonus
- $0 + $202,646 related
- Other
- $0 + $130,292 related
- Deferred
- $0 + $52,573 related
- Nontaxable benefits
- $0 + $45,466 related
- Filer's total
- $0 + $962,138 related
-
Laurice HachemLAURICE HACHEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KosloskeMICHAEL KOSLOSKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie RosenthalDEBBIE ROSENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherie SchonbrunCHERIE SCHONBRUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johny AdcockJOHNY ADCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eilam IsaakEILAM ISAAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean M YadleyJEAN M YADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate SawaKATE SAWA
PRESIDENT
- Total calculated
- $308,591
- From this org
- $253,672
- From related orgs
- $0
- Other
- $54,919
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $232,809
- Bonus
- $20,000
- Other
- $863
- Deferred
- $3,772
- Nontaxable benefits
- $51,147
- Filer's total
- $308,591
-
Courtney HaddadCOURTNEY HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna JordanDONNA JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SheppardJOHN SHEPPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William StaintonWILLIAM STAINTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carmen PelletzCARMEN PELLETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene DicksonDARLENE DICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne NelsonANNE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas PayantTHOMAS PAYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul DolcimascoloPAUL DOLCIMASCOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kitty GarrenKITTY GARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate MalcolmNATE MALCOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William WestWILLIAM WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nora GunnNORA GUNN
VP OF DEVELOPMENT
- Total calculated
- $180,432
- From this org
- $149,394
- From related orgs
- $0
- Other
- $31,038
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,132
- Bonus
- $8,938
- Other
- $6,324
- Deferred
- $7,333
- Nontaxable benefits
- $23,705
- Filer's total
- $180,432
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
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
-
$2,814,417
GENERAL SUPPORT
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.
-
501(C)(3) · HEATLH CARE SERVICES PROVIDER · FL
Directly controlled by TRINITY
-
ST JOSEPH'S HEALTH CARE CENTER INC
501(C)(3) · SUPPORTING RELATED HEALTH CARE ORGANIZATIONS · FL
Directly controlled by TRINITY
-
501(C)(3) · SUPPORT SJH CHARITABLE PURPOSE THROUGH OWNERSHIP & LEASE OF PROPERTY · FL
Directly controlled by ST JOSEPH'S HEALTH CARE CENTER
-
ST JOSEPH'S COMMUNITY CARE INC
501(C)(3) · MEDICAL ASSISTANCE PROVIDER TO NEEDY RESIDENTS OF HILLSBOROGH COUNTY · FL
Directly controlled by ST JOSEPH'S HEALTH CARE CENTER
-
501(C)(3) · LOW COST HEALTH SERVICES · FL
Directly controlled by ST JOSEPH'S HEALTH CARE CENTER
-
ST ANTHONY'S PROFESSIONAL BUILDINGS & SERVICES
501(C)(3) · SUPPORTS SJH · FL
Directly controlled by ST JOSEPH'S HEALTH CARE CENTER
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HEALTHPOINT MEDICAL GROUP INC
C · PHYSICIAN MEDICAL GROUP · FL
Directly controlled by ST JOSEPH'S HEALTH CARE CENTER INC
-
ST JOSEPH'S PREFERRED INC
C · PROVIDER NETWORK · FL
Directly controlled by ST JOSEPH'S PHYSICIANS-HEALTHCENTER ORGANIZATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349314946
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