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Nonprofiteer
← ST JOSEPHS HOSPITAL OF TAMPA FOUNDATION INC

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 Atlas

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Scott Fink

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Brian Adcock

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Bennett Barrow

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Sis Catherine Cahill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kimberly 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 Hachem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Kosloske

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Debbie Rosenthal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Cherie Schonbrun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Johny Adcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eilam Isaak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jean M Yadley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kate 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 Haddad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Donna Jordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Sheppard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William Stainton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Carmen Pelletz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Darlene Dickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anne Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Thomas Payant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paul Dolcimascolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kitty Garren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nate Malcolm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nora 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

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.

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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