Logo for "TAMPA GENERAL HOSPITAL FOUNDATION INC"

TAMPA GENERAL HOSPITAL FOUNDATION INC

TAMPA GENERAL HOSPITAL FOUNDATION INC

TAMPA, FL, US
•
501(c)(3)
•
EIN
23-7354477
•
WWW.TGH.ORG/FOUNDATION
•
Single Organization Support
Regional Funder
Logo for "TAMPA GENERAL HOSPITAL FOUNDATION INC"

TAMPA GENERAL HOSPITAL FOUNDATION INC

TAMPA, FL, US
•
501(c)(3)
•
EIN
23-7354477
•
WWW.TGH.ORG/FOUNDATION
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$99,601,378

Investments
51%
Receivables (Non-Related)
41%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,595,164

Other Liabilities
76%
Deferred Revenue
15%
Payables & Accruals
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,264,626
$7,885,390
+142%
Receivables (Non-Related)
$16,679,335
$40,608,442
+143%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$515,625
-
Investments
$34,909,385
$50,591,909
+45%
Property, Plant, & Equipment (net)
$31
$12
-61%
Other Assets
-
-
-
Total Assets
$54,853,377
$99,601,378
+82%
Liabilities
2023
2024
Change
Payables & Accruals
$98,829
$147,568
+49%
Grants Payable
-
-
-
Deferred Revenue
$731,507
$232,086
-68%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,581,715
$1,215,510
-23%
Total Liabilities
$2,412,051
$1,595,164
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$44,100,000
$83,545,604
+89%
Unrestricted Net Assets
$8,341,326
$14,460,610
+73%
Net assets
2023
2024
Change
Net assets
+$52,441,326
+$98,006,214
+87%
Balance Sheet
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