2026-08-14T12:29:26-05:00 2025-09-30 135565207 KPMG LLP 303 PEACHTREE STREET NE SUITE 2000 ATLANTA GA 30308 990 2024-10-01 861810505 TAMPA GENERAL PROVIDER NETWORK INC TAMP 8132294211 1 TAMPA GENERAL CIRCLE TAMPA FL 33606 MARK RUNYON TREASURER & DIRECTOR 8132294211 2026-08-14 1 0 ISAAC IRBY P02444754 3362753394 2024 2025-03-06 01:10:19Z ABRAHAM SCHWARZBERG MD 1 TAMPA GENERAL CIRCLE TAMPA FL 33606 127309838 0 X N/A X 2021 FL SEE SCHEDULE O 5 1 20 0 0 0 0 0 77064512 127309838 0 0 0 0 77064512 127309838 0 0 0 0 2956847 3743315 0 0 0 111584881 164848585 114541728 168591900 -37477216 -41282062 39049055 53544636 32499214 39776855 6549841 13767781 X SEE SCHEDULE O 0 0 164031136 127309838 PROVIDE A NETWORK OF COMPREHENSIVE PHYSICIAN SERVICES AND OTHER HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITY SERVED BY THE CORPORATION. N/A N/A 164031136 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 63 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 0 0 0 FL X LIJAH LOKENAUTH 8138447000 1 TAMPA GENERAL CIR TAMPA FL 33606 JOHN COURIS DIRECTOR 1.00 49.00 X 0 2897033 47070 MARK RUNYON DIRECTOR 1.00 49.00 X 0 962096 36212 ADAM SMITH DIRECTOR 1.00 49.00 X 0 662135 32824 STACEY BRANDT VP & DIRECTOR 1.00 49.00 X X 0 816574 47070 ABRAHAM SCHWARZBERG MD PRESIDENT & DIRECTOR 1.00 0.00 X X 0 0 0 ALLIE GROPP CORPORATE SECRETARY 1.00 0.00 X 0 0 0 JENNIFER PUGH TREASURER 1.00 0.00 X 0 0 0 JASON HECHTMAN GENERAL SURGEON 50.00 0.00 X 681227 0 60318 ITZHAK SHASHA GENERAL SURGEON 50.00 0.00 X 470419 0 59322 LAURIE ROTHMAN CONCIERGE MEDICINE PHYSICI 50.00 0.00 X 322741 0 35166 BRETT WARESS VP OPERATIONS TGPN 50.00 0.00 X 281601 0 22800 CAMERON MICHAEL SOULE SR DIR NETWORK DEVELOPMENTS OPS 50.00 0.00 X 224847 0 29286 1980835 5337838 370068 10 0 1 0 FLORIDA UROLOGY PARTNERS LLP 5015 WEST NASSAU STREET TAMPA FL 33607 MEDICAL SERVICES 63575938 PULMONARY CARE & SLEEP INSTITUTE 190 JOHN F KENNEDY DR ATLANTIS FL 33462 MEDICAL SERVICES 5090553 UROLOGY GROUP OF FLORIDA 5350 WEST ATLANTIC AVENUE SUITE 10 DELRAY BEACH FL 33484 MEDICAL SERVICES 4380906 GASTRO GROUP OF THE PALM BEACHES LLP 1411 N FLAGLER DR STE 5600 WEST PALM BEACH FL 33401 MEDICAL SERVICES 3742288 ROBERT S SCOMA MD PA 1411 N FLAGLER DRIVE STE 8300 WEST PALM BEACH FL 33401 MEDICAL SERVICES 1894032 28 PATIENT REVENUE 621110 74878723 74878723 RESEARCH 621990 52431115 52431115 127309838 127309838 127309838 0 0 3164623 1200598 1964025 86247 69084 17163 300613 240791 59822 191832 153657 38175 28411 3949 24462 813258 813258 1127 1127 155158449 154337193 821256 1550876 793893 756983 5517050 4855004 662046 92944 7251 85693 2969 517 2452 51 45 6 1358237 1320364 37873 21254 21254 PROPERTY TAXES 204544 204544 DUES AND MEMBERSHIPS 10845 500 10345 88570 29361 59209 168591900 164031136 4560764 0 4548116 10931213 15443799 23227764 -254906 2366643 7337633 3630540 4310681 3707093 15001365 13311923 39049055 53544636 17979058 27380177 14520156 12396678 32499214 39776855 X 6549841 13767781 6549841 13767781 39049055 53544636 X -41282062 48500002 X 0 1 X 1 0 X 48124309 64357432 77064512 127309838 316856091 48124309 64357432 77064512 127309838 316856091 0 0 0 316856091 48124309 64357432 77064512 127309838 316856091 X 18133 1352 16781 161623 110090 51533 6970232 3519098 3451134 187645 187645 3707093 INVESTMENTS IN AFFILIATES 1491000 RIGHT-OF-USE ASSETS 11820923 13311923 X PART X, LINE 2: TGPN APPLIES FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PROVIDES GUIDANCE WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUE OF THESE POSITIONS ARE DETERMINED. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (U.S. GAAP) REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 1 0 JOHN COURIS DIRECTOR 0 1447130 0 1207250 0 242653 0 17250 0 29820 0 2944103 0 0 MARK RUNYON DIRECTOR 0 718240 0 243856 0 0 0 14364 0 21848 0 998308 0 0 STACEY BRANDT VP & DIRECTOR 0 594761 0 166670 0 55143 0 17250 0 29820 0 863644 0 0 JASON HECHTMAN GENERAL SURGEON 496389 0 67963 0 116875 0 30500 0 29818 0 741545 0 0 0 ADAM SMITH DIRECTOR 0 491157 0 117088 0 53890 0 7418 0 25406 0 694959 0 0 ITZHAK SHASHA GENERAL SURGEON 321804 0 148615 0 0 0 30500 0 28822 0 529741 0 0 0 LAURIE ROTHMAN CONCIERGE MEDICINE PHYSICI 322741 0 0 0 0 0 22125 0 13041 0 357907 0 0 0 BRETT WARESS VP OPERATIONS TGPN 242328 0 38493 0 780 0 17020 0 5780 0 304401 0 0 0 CAMERON MICHAEL SOULE SR DIR NETWORK DEVELOPMENTS OPS 195036 0 23727 0 6084 0 5450 0 23836 0 254133 0 0 0 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. FORM 990, PART I, LINE 1 THE ORGANIZATION'S PURPOSES AND ACTIVITES INCLUDE THE PROVISION OF COMPREHENSIVE PHYSICIAN SERVICES. FORM 990, PART III, LINE 1 THE ORGANIZATION'S PURPOSES AND ACTIVITES INCLUDE THE PROVISION OF COMPREHENSIVE PHYSICIAN SERVICES AND OTHER HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITY SERVED BY THE ORGANIZATION, AND THE ESTABLISHMENT, SPONSORSHIP AND CONDUCT OF EDUCATIONAL PROGRAMS FOR THE COMMUNITY SERVED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS FLORIDA HEALTH SCIENCES CENTER INC (FHSC), A 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD CONSISTS OF FIVE (5) DIRECTORS. THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED FROM TIME TO TIME BY A VOTE OF THE MEMBER, PROVIDED THAT THE ORGANIZATION SHALL ALWAYS HAVE AT LEAST THREE (3) DIRECTORS. THE DIRECTORS ARE APPOINTED BY THE MEMBER AT THE MEMBER'S ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS PER THE BYLAWS OF TGPN. FLORIDA HEALTH SCIENCES CENTER INC (FHSC) IS THE SOLE MEMBER OF THE CORPORATION. AS SUCH, FHSC IS ENTITLED TO ALL RIGHTS AND POWERS OF A MEMBER UNDER THE LAWS OF THE STATE OF FLORIDA, AND THE ARTICLES OF INCORPORATION AND BYLAWS OF TGPN. UNDER THE BYLAWS, CERTAIN POWERS ARE EXPRESSLY RESERVED TO FHSC: (A) ADOPT, AMEND, MODIFY OR RESTATE THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION, IN WHOLE OR IN PART; (B) APPROVE ANY AMENDMENT TO THE CORPORATION'S CHARITY OR DISCOUNTED CARE POLICIES; (C) INCUR ANY DEBT; (D) APPROVE THE CORPORATION ENTERING INTO ANY NEW SERVICE LINES; (E) APPROVE THE ESTABLISHMENT OR DISSOLUTION OF ORGANIZATIONAL RELATIONSHIPS, INCLUDING SUBSIDIARY CORPORATIONS, PARTNERSHIPS, JOINT VENTURES, MERGERS AND CONSOLIDATIONS; (F) APPROVE THE MERGER, CONSOLIDATION, DISSOLUTION OR OTHER FUNDAMENTAL CORPORATE REORGANIZATION OF THE CORPORATION; AND (G) APPROVE THE TRANSFER OR ASSIGNMENT OF ALL OR ANY SUBSTANTIAL PORTION OF THE CORPORATION'S ASSETS; (H) APPROVE THE ANNUAL CAPITAL AND OPERATING BUDGETS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. UPON APPROVAL BY THE BOARD, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TGPN ADHERES TO THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER ENFORCEMENT OF CONFLICTS POLICY THE MONITORING AND ENFORCING OF THE CONFLICT OF INTEREST POLICY IS A JOINT EFFORT BETWEEN CORPORATE COMPLIANCE AND HUMAN RESOURCES. ALL NEW HIRES ARE REQUIRED TO REVIEW, COMPLETE, AND SIGN THE CONFLICT OF INTEREST (COI) STATEMENT. THE LEADERSHIP GROUP AND ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE, AND SIGN THE COI ANNUALLY. IN ADDITION, EXISTING EMPLOYEES ARE REQUIRED AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION TO REVIEW, COMPLETE, AND SIGN THE COI. ALL THE COIS ARE REVIEWED BY HUMAN RESOURCES. IF THERE IS A COI DISCLOSED ON THE FORM, ADDITIONAL INFORMATION IS REQUESTED FROM THE EMPLOYEE. IN SOME CASES, THE CORPORATE COMPLIANCE DEPARTMENT IS INVOLVED WHERE ADDITIONAL INPUT OR GUIDANCE IS NEEDED BY HUMAN RESOURCES. EMPLOYEES ARE ALSO ADVISED TO DISCLOSE COIS THAT MAY ARISE DURING THE COURSE OF THE YEAR. EMPLOYEES AND OTHER TGH HEALTHCARE PARTNERS CAN SIMILARLY REPORT COIS TO CORPORATE COMPLIANCE USING THE COMPLIANCE LINE, EMAIL, PHONE, ETC. PERIODICALLY, IN NEWSLETTERS ISSUED BY CORPORATE COMPLIANCE, REFERENCE IS MADE TO COI. IT IS THE RESPONSIBILITY OF CORPORATE COMPLIANCE TO INITIATE INVESTIGATIONS OF ALLEGATIONS OF COIS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTIONS 48,500,002. 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