Tarpon Springs Hospital Foundation Inc
- Assets
- $116.6m
- Revenue
- $142.1m
- Investments
- $0.0
- Employees
- 878
- Location
- Tarpon Springs, FL
- Founding
- 05/1956
- Data as of
- 12/2021
- EIN
- 59-0898901
Organization Overview
Tarpon Springs Hospital Foundation Inc, operating under the name AdventHealth North Pinellas, is located in Tarpon Springs, FL. The organization was established in 1956. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, AdventHealth North Pinellas employed 878 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. AdventHealth North Pinellas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, AdventHealth North Pinellas generated $142.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $144.9m during the year ending 12/2021. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, AdventHealth North Pinellas has awarded 41 individual grants totaling $1,375,260. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PROVISION OF MEDICAL CARE TO THE COMMUNITY THROUGH THE OPERATION OF ONE GENERAL ACUTE CARE HOSPITAL WITH A TOTAL OF 168 BEDS.
Describe the Organization's Program Activity:
OPERATION OF ACUTE CARE HOSPITAL TOTALING 168 BEDS WITH 5,591 PATIENT ADMISSIONS RESULTING IN 35,107 PATIENT DAYS IN THE CURRENT YEAR AND 49,555 OUTPATIENT VISITS AND 16,508 PHYSICIAN CLINIC PATIENT VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hunt Campbell Clinical Pharmacist | 46.8 | $173,239 | |
Malone George Pharmacy Director | 40 | $166,004 | |
Chillious Debra Admin Nursing Supervisor | 45.5 | $159,225 | |
Allgire Michele Clinical Pharmacist | 41.2 | $158,400 | |
Henderson Anna Team Lead Critical Care | 48.1 | $157,573 | |
Arnold MD Paul Director | Trustee | 2.92 | $18,900 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aya Healthcare Inc Medical Professional Services | 12/30/21 | $2,019,767 |
Amn Healthcare Inc Medical Professional Services | 12/30/21 | $3,471,627 |
Polin Rutledge And Fischer Mdpa Medical Professional Services | 12/30/21 | $1,750,032 |
Crothall Healthcare Inc Environmental Services | 12/30/21 | $2,171,439 |
Wound Healing Institute Of Tarpon Spring Medical Professional Services | 12/30/21 | $686,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,103,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,103,398 |
| Total Program Service Revenue | $137,907,103 |
| Investment income | $61,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,656 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $142,115,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $553,412 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,368,421 |
| Compensation of current officers, directors, key employees. | $1,368,421 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,881,269 |
| Pension plan accruals and contributions | $1,232,143 |
| Other employee benefits | $9,325,110 |
| Payroll taxes | $2,978,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $304,423 |
| Fees for services: Accounting | $67,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,294 |
| Fees for services: Other | $40,601,603 |
| Advertising and promotion | $788,701 |
| Office expenses | $3,029,283 |
| Information technology | $5,473,246 |
| Royalties | $0 |
| Occupancy | $3,600,012 |
| Travel | $25,051 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $275,856 |
| Interest | $1,570,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,060,238 |
| Insurance | $2,104,171 |
| All other expenses | $481,478 |
| Total functional expenses | $144,912,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,737,096 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,413,945 |
| Prepaid expenses and deferred charges | $4,852,970 |
| Net Land, buildings, and equipment | $81,551,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,076,882 |
| Total assets | $116,633,238 |
| Accounts payable and accrued expenses | $12,279,343 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,810,451 |
| Total liabilities | $82,089,794 |
| Net assets without donor restrictions | $28,184,747 |
| Net assets with donor restrictions | $6,358,697 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $116,633,238 |
Grants Awarded
Over the last fiscal year, Tarpon Springs Hospital Foundation Inc has awarded $548,412 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Tarpon Springs, FL PURPOSE: General Support | $510,712 |
Tarpon Springs, FL PURPOSE: General Support | $15,000 |
SAINT NICHOLAS GREEK ORTHODOX CATHEDRAL PURPOSE: General Support | $10,000 |
Palm Harbor, FL PURPOSE: General Support | $6,500 |
CITY OF TARPON SPRINGS PURPOSE: General Support | $6,200 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tarpon Springs Hospital Foundation Inc has recieved totaling $262.
| Awarding Organization | Amount |
|---|---|
West Central Florida Disasterservices Incorporated Saint Petersburg, FL PURPOSE: FUND FOR EMERGENCIES | $262 |
Endowment Analysis
| Beg. Balance | $4,252,762 |
| Earnings | -$1,097,710 |
| Net Contributions | $3,196,867 |
| Other Expense | -$6,778 |
| Ending Balance | $6,358,697 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Community Hospital Inc Tampa, FL | $1,235,213,568 | $915,701,443 |
Morton Plant Hospital Association Inc Clearwater, FL | $1,389,589,934 | $934,836,650 |
Mount Sinai Medical Center Of Florida Inc Miami Beach, FL | $992,427,664 | $901,856,611 |
Shands Jacksonville Medical Center Inc Jacksonville, FL | $750,537,278 | $894,366,475 |
Lakeland Regional Medical Center Inc Lakeland, FL | $799,528,886 | $860,757,084 |
Tallahassee Memorial Healthcare Inc Tallahassee, FL | $1,130,180,703 | $783,859,263 |
Baptist Hospital Inc Pensacola, FL | $1,048,797,666 | $758,112,762 |
Medical Center Of Central Georgia Inc Macon, GA | $1,397,526,718 | $800,413,800 |
Holmes Regional Medical Center Rockledge, FL | $903,830,612 | $776,752,725 |
Phoebe Putney Memorial Hospital Inc Albany, GA | $729,879,818 | $712,342,689 |
Cobb Hospital Marietta, GA | $403,732,052 | $857,038,951 |
South Miami Hospital Inc Miami, FL | $413,367,432 | $763,720,505 |