ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION (EIN 59-2170012)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-02-14
- IRS object ID
- 202430459349301973
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-14T13:38:37-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592170012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adventist Health System Sunbelt | BusinessNameLine1Txt |
| Business Name Line2 | Healthcare Corporation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADVE | BusinessNameControlTxt |
| Phone | 4073571000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynn C Addiscott | PersonNm |
| Person Title | Officer/Asst. Sec. | PersonTitleTxt |
| Phone | 4073572317 | PhoneNum |
| Signature | 2024-02-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lynn | PersonFirstNm |
| Person Last | Addiscott | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Terry Shaw | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,783,556,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1071 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.adventhealth.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Provision of executive leadership and other professional support services to subsidiaries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6808 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $12,725,199 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $80,145 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,230,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,297,860,791 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,539,327,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $451,074,507 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,524,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $957,523 | PYOtherRevenueAmt |
| CY Other Revenue | $864,069 | CYOtherRevenueAmt |
| PY Total Revenue | $1,749,897,821 | PYTotalRevenueAmt |
| CY Total Revenue | $1,641,947,111 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,263,358 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,799,754 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $693,880,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $776,567,677 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,023,988,714 | PYOtherExpensesAmt |
| CY Other Expenses | $875,591,671 | CYOtherExpensesAmt |
| PY Total Expenses | $1,726,132,145 | PYTotalExpensesAmt |
| CY Total Expenses | $1,661,959,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,765,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,011,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,063,109,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,189,002,593 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,659,267,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,890,178,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $403,841,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $298,824,066 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Adventist Health System Sunbelt Healthcare Corporation and all its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ.The hospital and healthcare system whose parent is Adventist Health System Sunbelt Healthcare Corporation is known as AdventHealth. AdventHealth seeks to be widely respected as a consumer-focused organization that engages individuals in their health by delivering wholistic, best practice care across a connected, comprehensive continuum of services. With Christ as our example, AdventHealth cares for and nurtures people: our employees, our communities, our healthcare professionals, and those who trust us for care and healing. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,366,717,955 | ExpenseAmt |
| Grant | $9,799,754 | GrantAmt |
| Revenue | $1,526,602,461 | RevenueAmt |
| Desc | During 2022, the Corporation provided hospital management services to 30 wholly or partially owned tax-exempt hospital and nursing home corporations. These 30 corporations operate 49 acute-care hospitals, and provide management services to 10 nursing home facilities. | Desc |
| Total Program Service Expenses | $1,366,717,955 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 85582 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6808 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul Rathbun | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073572463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Hope Way | AddressLine1Txt |
| City | Altamonte Springs | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32714 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Aguilera Ronald | ||||||||||
| Director (End 5/22) | 1.00 | 2.00 | Yes (X) | $6,088 | $0 | $0 | ||||
| Bernard Roger A | ||||||||||
| Director (End 9/22) | 1.00 | 2.00 | Yes (X) | $5,708 | $0 | $0 | ||||
| Bigalke John T | ||||||||||
| Director | 2.00 | 1.00 | Yes (X) | $37,511 | $0 | $0 | ||||
| Brooks Stephen | ||||||||||
| Director (Beg 9/22) | 1.00 | 1.50 | Yes (X) | $5,238 | $0 | $0 | ||||
| Cherry MD Robert A | ||||||||||
| Director | 2.00 | 1.00 | Yes (X) | $29,511 | $0 | $0 | ||||
| Craig Carlos J | ||||||||||
| Dir./Vice Chair/Secretary | 2.00 | 1.00 | Yes (X) | $5,417 | $0 | $0 | ||||
| Davidson James R | ||||||||||
| Director (End 9/22) | 1.00 | 1.50 | Yes (X) | $5,363 | $0 | $0 | ||||
| Denslow Kenneth | ||||||||||
| Dir./Vice Chair | 2.00 | 2.00 | Yes (X) | $5,692 | $0 | $0 | ||||
| Devore Susan D | ||||||||||
| Director | 2.00 | 1.00 | Yes (X) | $34,013 | $0 | $0 | ||||
| Freedman David | ||||||||||
| Director (Beg 9/22) | 1.00 | 1.50 | Yes (X) | $5,363 | $0 | $0 | ||||
| Gabriel Garth | ||||||||||
| Director (Beg 9/22) | 1.00 | 1.00 | Yes (X) | $5,088 | $0 | $0 | ||||
| Grys DMin MD John | ||||||||||
| Director (Beg 5/22) | 1.00 | 1.00 | Yes (X) | $5,013 | $0 | $0 | ||||
| Johnson Tidjani Michelle | ||||||||||
| Director | 2.00 | 1.00 | Yes (X) | $26,013 | $0 | $0 | ||||
| Machado Allan | ||||||||||
| Director | 1.00 | 1.50 | Yes (X) | $5,088 | $0 | $0 | ||||
| Morel Jr D Min Hubert J | ||||||||||
| Director (Beg 9/22) | 1.00 | 1.00 | Yes (X) | $5,238 | $0 | $0 | ||||
| Morgan William H | ||||||||||
| Director | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Page John M | ||||||||||
| Director (End 9/22) | 1.00 | 1.50 | Yes (X) | $5,213 | $0 | $0 | ||||
| Ramirez Elden | ||||||||||
| Director (End 9/22) | 1.00 | 2.00 | Yes (X) | $5,363 | $0 | $0 | ||||
| Rustad Gary | ||||||||||
| Director (Beg 9/22) | 1.00 | 1.50 | Yes (X) | $6,913 | $0 | $0 | ||||
| Sauder PhD Vinita | ||||||||||
| Director | 1.00 | 1.00 | Yes (X) | $5,213 | $0 | $0 | ||||
| Scott Glynn CW | ||||||||||
| Director (Beg 9/22) | 1.00 | 2.00 | Yes (X) | $5,363 | $0 | $0 | ||||
| Shaw EdD Kenneth | ||||||||||
| Director | 1.00 | 1.50 | Yes (X) | $5,613 | $0 | $0 | ||||
| Shaw Terry D | ||||||||||
| Dir/President/CEO | 50.00 | 1.00 | Yes (X) | $4,723,276 | $0 | $955,707 | Yes (X) | |||
| Smith DMin PhD Ron C | ||||||||||
| Director/Chairperson | 2.00 | 2.00 | Yes (X) | $5,542 | $0 | $0 | ||||
| Thurber Gary F | ||||||||||
| Director/Vice Chair | 2.00 | 2.00 | Yes (X) | $6,063 | $0 | $0 | ||||
| Thurber John Mic | ||||||||||
| Director (End 9/22) | 1.00 | 2.00 | Yes (X) | $5,088 | $0 | $0 | ||||
| Tikker Blair | ||||||||||
| Director | 2.00 | 1.00 | Yes (X) | $34,013 | $0 | $0 | ||||
| VandeVere David | ||||||||||
| Director (End 9/22) | 1.00 | 1.00 | Yes (X) | $5,888 | $0 | $0 | ||||
| Werner Thomas L | ||||||||||
| Director | 1.00 | 2.00 | Yes (X) | $5,585 | $0 | $0 | ||||
| Rathbun Paul C | ||||||||||
| SEVP/CFO | 50.00 | 1.00 | $2,536,010 | $0 | $211,956 | Yes (X) | ||||
| Azevedo Olesea | ||||||||||
| SVP/Chief People Officer | 50.00 | 1.00 | $1,039,533 | $0 | $182,315 | Yes (X) | ||||
| Bacon Kenneth | ||||||||||
| SEVP/CEO Multi-State Division | 50.00 | 1.00 | $1,621,638 | $0 | $290,272 | Yes (X) | ||||
| Banks David | ||||||||||
| SEVP/Chief Strategy Officer | 50.00 | 1.00 | $2,647,274 | $0 | $205,822 | Yes (X) | ||||
| Bromme Jeffrey | ||||||||||
| EVP/Chief Legal Officer | 50.00 | 1.00 | $1,361,834 | $0 | $193,803 | Yes (X) | ||||
| Celano Patricia | ||||||||||
| SVP/Associate Chief Clinic Officer | 50.00 | 1.00 | $1,713,469 | $0 | $157,405 | Yes (X) | ||||
| Haffner PhD Randall L | ||||||||||
| SEVP/CEO Central FL Division | 50.00 | 1.00 | $2,420,244 | $0 | $190,032 | Yes (X) | ||||
| Moorhead MD David | ||||||||||
| EVP/Chief Clinical Officer | 50.00 | 1.00 | $1,734,675 | $0 | $34,340 | Yes (X) | ||||
| Ottati David | ||||||||||
| SEVP/CEO West FL Division | 50.00 | 1.00 | $3,686,151 | $0 | $220,120 | Yes (X) | ||||
| Snyder Esq Brent G | ||||||||||
| EVP/Chief Information Officer | 50.00 | 1.00 | $1,466,962 | $0 | $43,282 | Yes (X) | ||||
| Stiltz Bryan | ||||||||||
| EVP/Physician Enterprise | 50.00 | 1.00 | $1,150,265 | $0 | $164,518 | Yes (X) | ||||
| White Vickie | ||||||||||
| SVP/Chief Brand & Consumer Officer | 50.00 | 1.00 | $651,441 | $0 | $120,813 | Yes (X) | ||||
| Bergherm Bruce | ||||||||||
| CEO West FL Division | 50.00 | 1.00 | $1,410,394 | $0 | $49,535 | Yes (X) | ||||
| Christian Bruce | ||||||||||
| CEO Bolingbrook/GlenOaks (End 10/22) | 50.00 | 1.00 | $1,475,732 | $116,140 | $39,312 | Yes (X) | ||||
| Goodman Todd | ||||||||||
| SVP/CFO Central FL Division | 50.00 | 1.00 | $1,822,857 | $0 | $204,341 | Yes (X) | ||||
| Keller Herb | ||||||||||
| SVP Applications & Tech AIT | 50.00 | 1.00 | $1,669,502 | $0 | $117,761 | Yes (X) | ||||
| Laue MD Edward | ||||||||||
| VP/CMO THH Mansfied (End 7/22) | 50.00 | 1.00 | $1,380,377 | $0 | $29,711 | Yes (X) | ||||
| Johnson Sandra K | ||||||||||
| Former Exec VP/CAO | 28.00 | 0.00 | $1,055,911 | $0 | $57,040 | Yes (X) | ||||
| Schultz Michael | ||||||||||
| Former SEVP/CEO West FL Division | 0.00 | 0.00 | $566,508 | $0 | $10,300 | Yes (X) | ||||
| Soler Eddie | ||||||||||
| Former SEO/CFO Multi-State | 18.00 | 0.00 | $679,902 | $0 | $44,568 | Yes (X) | ||||
| Tol Daryl | ||||||||||
| Former SEVP/CEO Central FL Division | 0.00 | 0.00 | $792,032 | $0 | $104 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $37,888,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $116,140 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,523,057 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1965 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| The CSI Companies Inc | |||||
| PO Box 890841 | Charlotte | NC | 28289 | Staffing Services | $133,173,811 |
| Cerner Corporation | |||||
| PO Box 959156 | St Louis | MO | 63195 | IT Services/Support Fees | $39,291,711 |
| Athenahealth Inc | |||||
| PO Box 415615 | Boston | MA | 02241 | Medical Records & Billing Services | $37,764,821 |
| EPIC Systems Corp | |||||
| PO Box 88314 | Milwaukee | WI | 53288 | Implementation/IT Services/Support Fees | $33,705,667 |
| CDW LLC | |||||
| 200 N Milwaukee Ave | Vernon Hills | IL | 60061 | Maintenance/Support | $16,889,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 256 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $816,832 | GovernmentGrantsAmt |
| All Other Contributions | $414,162 | AllOtherContributionsAmt |
| Total Contributions | $1,230,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Management Fees | 541610 | $605,611,492 | $605,577,892 | $33,600 |
| Reimbursed Salaries & Wages from | 561000 | $434,596,931 | $428,344,949 | $6,251,982 |
| Reimbursed Pharmaceutical Costs f | 456110 | $168,767,510 | $162,430,903 | $6,336,607 |
| Centralized Serv Purch by TE Affi | 900099 | $165,453,284 | $165,453,284 | |
| Reimbursement for Expenses | 900099 | $134,383,880 | $134,383,880 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,514,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,411,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $103,010 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,539,327,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,133,851 | TotalRevenueColumnAmt |
| Exclusion | $242,133,851 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $864,069 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $864,069 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $864,069 | TotalRevenueColumnAmt |
| Exclusion | $864,069 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,594,416 | SecuritiesAmt |
| Other | $15,047 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$141,594,416 | SecuritiesAmt |
| Other | -$15,047 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$141,609,463 | TotalRevenueColumnAmt |
| Exclusion | -$141,609,463 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,641,947,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,526,602,461 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,725,199 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,388,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,669,811 | TotalAmt |
| Program Services | $9,669,811 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,088 | TotalAmt |
| Program Services | $87,088 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,855 | TotalAmt |
| Program Services | $42,855 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,488,811 | TotalAmt |
| Management And General | $23,488,811 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,377,710 | TotalAmt |
| Program Services | $409,718,802 | ProgramServicesAmt |
| Management And General | $135,658,908 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,690,143 | TotalAmt |
| Program Services | $31,609,525 | ProgramServicesAmt |
| Management And General | $12,080,618 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,891,595 | TotalAmt |
| Program Services | $99,069,100 | ProgramServicesAmt |
| Management And General | $22,822,495 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,119,418 | TotalAmt |
| Program Services | $30,473,116 | ProgramServicesAmt |
| Management And General | $11,646,302 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931,112 | TotalAmt |
| Management And General | $3,931,112 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,612,831 | TotalAmt |
| Management And General | $2,612,831 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,110 | TotalAmt |
| Program Services | $446,110 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,237,598 | TotalAmt |
| Management And General | $24,237,598 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,858,499 | TotalAmt |
| Program Services | $279,095,384 | ProgramServicesAmt |
| Management And General | $19,763,115 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,563,066 | TotalAmt |
| Management And General | $9,563,066 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,745,878 | TotalAmt |
| Program Services | $7,137,955 | ProgramServicesAmt |
| Management And General | $10,607,923 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,758,116 | TotalAmt |
| Program Services | $144,758,116 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,077,632 | TotalAmt |
| Program Services | $5,077,632 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,281,637 | TotalAmt |
| Program Services | $8,718,422 | ProgramServicesAmt |
| Management And General | $563,215 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,846,984 | TotalAmt |
| Management And General | $4,846,984 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,674,724 | TotalAmt |
| Program Services | $230,674,724 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,284,666 | TotalAmt |
| Program Services | $90,284,666 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,242,119 | TotalAmt |
| Program Services | $32,286,650 | ProgramServicesAmt |
| Management And General | $955,469 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Pharmaceutical Costs | $151,972,803 | $151,972,803 | |
| Unrelated Bus. Inc. Tax | $121,669 | $121,669 | |
| Alloc of Invest Mgmt Fe | -$22,879,670 | -$22,879,670 | |
| Alloc of Investment Gai | -$133,661,493 | -$133,661,493 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462,390 | TotalAmt |
| Program Services | -$7,863,641 | ProgramServicesAmt |
| Management And General | $12,326,031 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661,959,102 | TotalAmt |
| Program Services | $1,366,717,955 | ProgramServicesAmt |
| Management And General | $295,241,147 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,764,242 | BOYAmt |
| EOY | $21,995,806 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,325 | BOYAmt |
| EOY | $3,253,489 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,173,732 | BOYAmt |
| EOY | $60,713,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,171,774,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $476,477,381 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,902,910 | BOYAmt |
| EOY | $695,297,597 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,501,437,882 | BOYAmt |
| EOY | $6,594,478,944 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,368,890 | BOYAmt |
| EOY | $12,582,567 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,658,000 | BOYAmt |
| EOY | $11,326,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,570,874 | BOYAmt |
| EOY | $789,353,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,063,109,355 | BOYAmt |
| EOY | $8,189,002,593 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,646,080 | BOYAmt |
| EOY | $654,153,447 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,015,621,748 | BOYAmt |
| EOY | $7,136,025,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,659,267,828 | BOYAmt |
| EOY | $7,890,178,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,841,527 | BOYAmt |
| EOY | $298,824,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,841,527 | BOYAmt |
| EOY | $298,824,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,063,109,355 | BOYAmt |
| EOY | $8,189,002,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$20,011,991 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$77,308,875 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,696,595 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 30 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (30 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| AdventHealth Foundation Inc | ||||
| 592219301 | 7 | Yes (1) | $0 | $0 |
| AdventHealth Polk North Inc | ||||
| 841793121 | 3 | Yes (1) | $0 | $0 |
| AdventHealth Polk South Inc | ||||
| 834672945 | 3 | Yes (1) | $0 | $0 |
| AdventHealth Ransom Memorial Inc | ||||
| 830976641 | 3 | 0 | $0 | $0 |
| AdventHealth Senior Care Inc fka AdventHealth Osceola South Inc | ||||
| 841817046 | 3 | Yes (1) | $0 | $0 |
| Adventist Bolingbrook Hospital | ||||
| 651219504 | 3 | 0 | $0 | $0 |
| Adventist GlenOaks Hospital | ||||
| 363208390 | 3 | 0 | $0 | $0 |
| Adventist Health SystemGeorgia Inc | ||||
| 581425000 | 3 | Yes (1) | $0 | $0 |
| Adventist Health SystemSunbelt Inc | ||||
| 591479658 | 3 | Yes (1) | $0 | $0 |
| Adventist Midwest Health | ||||
| 362276984 | 3 | 0 | $0 | $0 |
| Chippewa Valley Hospital & Oakview Care Centers Inc | ||||
| 391365168 | 3 | 0 | $0 | $0 |
| Fletcher HospitalInc | ||||
| 560543246 | 3 | Yes (1) | $0 | $0 |
| Florida Hospital Dade City Inc | ||||
| 822567308 | 3 | Yes (1) | $0 | $0 |
| Florida Hospital Ocala Inc | ||||
| 824372339 | 3 | Yes (1) | $0 | $0 |
| Florida Hospital Waterman Inc | ||||
| 593140669 | 3 | Yes (1) | $0 | $0 |
| Florida Hospital Zephyrhills Inc | ||||
| 592108057 | 3 | 0 | $0 | $0 |
| General Conference of Seventh Day Adventist | ||||
| 520643036 | 1 | Yes (1) | $0 | $0 |
| Memorial Health Systems Inc | ||||
| 590973502 | 3 | 0 | $0 | $0 |
| Memorial Hospital - Flagler Inc | ||||
| 592951990 | 3 | 0 | $0 | $0 |
| Memorial Hospital - West Volusia Inc | ||||
| 593256803 | 3 | 0 | $0 | $0 |
| Memorial Hospital Inc | ||||
| 610594620 | 3 | Yes (1) | $0 | $0 |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||||
| 208488713 | 3 | Yes (1) | $0 | $0 |
| PorterCare Adventist Health System | ||||
| 840438224 | 3 | Yes (1) | $0 | $0 |
| Princeton Professional Services Inc | ||||
| 591191045 | 10 | Yes (1) | $0 | $0 |
| Redmond Park Hospital LLC | ||||
| 581123037 | 3 | 0 | $0 | $0 |
| Shawnee Mission Medical Center Inc | ||||
| 480637331 | 3 | 0 | $0 | $0 |
| Southeast Volusia Healthcare Corporation | ||||
| 473793197 | 3 | Yes (1) | $0 | $0 |
| Southwest Volusia Healthcare Corporation | ||||
| 593149293 | 3 | 0 | $0 | $0 |
| Tarpon Springs Hospital Foundation Inc | ||||
| 590898901 | 3 | 0 | $0 | $0 |
| University Community Hospital Inc | ||||
| 591113901 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 30 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1: | The Articles of Incorporation of the filing organization state in the Purposes Clause that the filing organization shall support the nonprofit corporations for which the filing organization is the sole member, including but not limited to 21 named subsidiary tax-exempt organizations. The filing organization serves as the parent organization to a number of tax-exempt hospital, nursing home, and other healthcare provider entities. The filing organization provides leadership and various professional support services to all of its subsidiaries. |
| Schedule A, Part IV, Section B, Line 2: | AHSSHC was organized in 1981 to serve as the parent of a healthcare system that would own, operate, and manage hospitals previously operated by the Southern Union Conference of the North American Division of the General Conference of Seventh-day Adventists. Thereafter, AHSSHC acquired hospitals operated by the Southwestern, Lake Union and Mid-America Union Conferences of the General Conference of Seventh-day Adventists. AHSSHC is the parent organization to a number of subsidiaries. These subsidiaries operate hospitals, nursing homes, and provide various other healthcare services. All of the hospital and nursing home subsidiaries of AHSSHC are IRC Section 501(c)(3) organizations. AHSSHC provides executive leadership and professional support services to its subsidiary organizations. Professional support services include among others IT, corporate compliance, legal, reimbursement, risk management, and tax as well as treasury functions. Certain support services, such as human resources, payroll, A/P, and supply chain management are provided pursuant to a shared services model by AHSSHC to its subsidiary organizations. Article II of the Restated Articles of Incorporation of AHSSHC set forth the purposes of the organization. Specifically, paragraph 1 of the Article states the following: "In furtherance of its charitable purposes, the corporation shall operate to further the health ministry of the Seventh-day Adventist Church and its activities will be conducted in support of the health mission of the Seventh-day Adventist Church in such ways as the Board of Directors shall determine in its discretion. The corporation will provide management, consulting and related services to health care facilities (e.g., hospitals, skilled nursing, home health, hospice, physician clinics, etc.), educational institutions and other healthcare related businesses that are owned and/or operated by organizations affiliated with the corporation and that are located within the geographic areas of the United States served by the Southern Union Conference of Seventh-day Adventists, Southwestern Union Conference of Seventh-day Adventists, Lake Union Conference of Seventh-day Adventists, Mid-America Union Conference of Seventh-day Adventists (the Unions") and such other locations as may be approved by the Board of Directors of the corporation." These stated purposes demonstrate that AHSSHC was established to carry out the health ministry of the Seventh-day Adventist Church and that its policies, programs, and activities will be conducted in accordance with the health mission of the Seventh-day Adventist Church. Section 3, Article III of the Bylaws of AHSSHC states that its business and affairs will be controlled by its Board of Directors. Section 4, Article III of the Bylaws provides that the membership of AHSSHC shall elect its Board of Directors. A majority of the members of the Board of Directors serve as Directors by virtue of their position as President of one of the various Unions, Conferences, or Colleges/Universities (Article III, Section 5 of the Bylaws). The necessary qualifications of Directors are set forth in Article III, Section 6 of the Bylaws. The Unions and Conferences of the General Conference of Seventh-day Adventists are unincorporated associations that serve as regional/state/multi-state ecclesiastical leaders who provide theological and administrative support to organizations controlled and/or affiliated with the Seventh-day Adventist Church. The membership of AHSSHC is described in Article II, Section 1 of the Bylaws. The membership of the Corporation shall consist of: (a) those individuals who are duly elected members of the Board of Directors of the Corporation; and (b) those individuals who are duly elected members of an executive committee of any of the Unions, including those persons who serve on the executive committee by virtue of their position (ex officio) (collectively the "Membership and individually, "Member"). An individual holding membership privileges by virtue of his election as a member of one of the above-named Union Conferences or as a member of the Board of Directors of AHSSHC retains his membership privileges only so long as he remains a member of his respective Union Conference Executive Committee or as a member of the Board of Directors of AHSSHC. Each member has one vote and the questions put before the members are determined by majority vote (see Section 5, Article II of the Bylaws). As noted above, the Board of Directors of AHSSHC is elected by the members of AHSSHC. The majority of the board members of AHSSHC are elected officials of the Unions, Conferences, or specifically-stated Seventh-day Adventist colleges/universities. Accordingly, the majority of the Directors of AHSSHC will be elected by members who serve as members by virtue of their elected position of one of the Seventh-day Adventist Church Unions, Conferences, or Colleges/Universities. Therefore, a majority of the Board of Directors of AHSSHC is composed of individuals serving in their official capacity as representatives of the General Conference of Seventh-day Adventists. As noted above, AHSSHC performs support functions and provides executive leadership for the benefit of its various publicly supported organizations within the meaning of IRC 509(a)(3)(A). The formation of the predecessor of AHSSHC was authorized by the General Conference of Seventh-day Adventists to perform these support functions in pursuit of the health ministry of the Seventh-day Adventist Church. Accordingly, the purposes of the General Conference are carried out by AHSSHC through its support to its subsidiary organizations that own and operate hospitals and nursing homes. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $461,110 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $461,110 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The corporation paid fees to retain the services of four consulting firms and one law firm which performed lobbying activities on behalf of the corporation. The legislative consulting firms were paid as follows: Johnson & Blanton was paid $211,000, RSA Consulting Group, LLC was paid $25,000, the Hargan Group was paid $22,500, and the Dick Batchelor Management Group was paid $24,360. The law firm Oldaker & Willison was paid $142,250. Additionally, dues were paid to the Healthcare Leadership Council to help educate and inform the public and policy makers about healthcare issues that affect hospitals and their patients. The Healthcare Leadership Council uses a portion of these dues to conduct lobbying activities. Florida Essential Healthcare Partnerships, Inc. was also paid $21,000 and is an advocacy and education non-profit organization created by Florida's nonpublic hospitals to be a collective voice before all levels of government to promote sound Medicaid policy. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,386,250 | OtherCostOrOtherBasisAmt |
| Book Value | $31,386,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,873,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,561,041 | DepreciationAmt |
| Book Value | $150,312,167 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $890,765,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,657,688 | DepreciationAmt |
| Book Value | $467,107,568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,750,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,258,652 | DepreciationAmt |
| Book Value | $46,491,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $695,297,597 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Bonds | $549,434,688 | F |
| Hedge Funds | $44,880,395 | F |
| Long-Term Investments | $352,269,096 | C |
| Marketable Securities | $642,777,810 | F |
| Money Market Funds | $110,696,915 | F |
| Risk Balanced Allocation | $4,894,420,040 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,594,478,944 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Board Designated Funds-Current | $203,413,901 |
| Due from Related/Affiliated Entities | $27,430,683 |
| Funds Held in Trust | $511,252,997 |
| Other Current Receivables | $10,640,034 |
| Other Non-Current Assets | $36,615,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $789,353,235 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Related/Affiliated Entities | $5,758,409,702 |
| Leases Payable | $13,756,004 |
| Operating Lease Liability | $4,344,826 |
| Other Current Liabilities | $339,559,220 |
| Other Deferred Revenues | $483,086,411 |
| Other Liabilities | $536,868,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,136,025,080 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,578,755,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$73,262,252 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,175,281,631 | OtherRevenueAmt |
| Revenue Not Reported | $13,102,019,379 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,476,736,112 | RevenueSubtotalAmt |
| Other Revenues Not Included | $165,210,999 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $165,210,999 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,641,947,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,416,676,742 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,929,184,356 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,929,184,356 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,487,492,386 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $174,466,716 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $174,466,716 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,661,959,102 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The filing organization is a subsidiary organization within AdventHealth. The consolidated financial statements of AdventHealth contain the following FIN 48 (ASC 740) footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiary (NAHS), are exempt from state and federal income taxes. Accordingly, Healthcare Corporation and its tax-exempt affiliates are not subject to federal, state or local income taxes except for any net unrelated business taxable income. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiary are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. All taxable income was fully offset by net operating loss carryforwards for federal income tax purposes; as such, there is no provision for current federal or state income tax for the years ended December 31, 2022 and 2021. NAHS also has temporary deductible differences of approximately $18,200 and $33,000 at December 31, 2022 and 2021, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2022, NAHS had net operating loss carryforwards of approximately $10,000, expiring beginning in 2023 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $4,500 and $8,100 at December 31, 2022 and 2021, respectively. NAHS remeasured its deferred tax assets and liabilities based on the rates at which they are expected to reverse in the future, which is generally 21%. A full valuation allowance has been provided at December 31, 2022 and 2021 to offset the deferred tax asset since Healthcare Corporation has determined that it is more likely than not that the benefit of the net operating loss carryforwards will not be realized in future years. The Income Taxes Topic of the Accounting Standards Codification (ASC) (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. There were no material uncertain tax positions as of December 31, 2022 and 2021. |
| Part XI, Line 2d - Other Adjustments: | Revenue of Affiliated Organizations Included in Audited Financial Statements 13175281631. |
| Part XI, Line 4b - Other Adjustments: | Division Eliminations -65,236,062. Gross-up of Investment Earnings Allocted to Subs 96,057,210. Other 5,973. Reclass Negative Expense 134,383,880. Rounding -2. |
| Part XII, Line 2d - Other Adjustments: | Expense of Affiliated Organizations Included in Audited Financial Statements 13929184356. |
| Part XII, Line 4b - Other Adjustments: | Division Eliminations -65,236,062. Gross-up of Investment Earnings Allocated to Subs 96,057,210. Mobile Healthcare Fees Allocated to Exempt Sub 5,130,716. Other 5,973. Reclass Negative Expense 134,383,880. Rounding -1. Management Fees Allocated to Exempt Sub 4,125,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America & Caribbean | 0 | 0 | Passive Investments | $740,029,418 | |
| Central America & Caribbean | 0 | 0 | Meetings | $2,249 | |
| Europe | 0 | 0 | Program Services | $9,194,141 | Insurance Premiums |
| Europe | 0 | 0 | Passive Investments | $181,098 | |
| Europe | 0 | 0 | Meetings | $11,433 | |
| North America | 0 | 0 | Meetings | $642,444 | |
| South America | 0 | 0 | Program Services | $9,609 | Mission Trip |
| South Asia | 0 | 0 | Meetings | $8,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $750,079,252 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $750,079,252 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Russia and Neighboring States | RegionTxt |
| Purpose Of Grant | Ukraine Assistance | PurposeOfGrantTxt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $42,855 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | Pharmaceuticals | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Foreign grants are generally made to organizations within the U.S. to assist with funding for mission related trips whose purpose is to provide health care services in foreign locations and/or construct and build health care facilities in foreign locations. The U.S. organizations sponsoring the health-related mission trips are often related organizations that are exempt from Federal Income Tax under 501(c)(3) or other 501(c)(3) organizations that are a part of the group exemption ruling issued to the General Conference of Seventh-Day Adventists. Accordingly, the filing organization has not established specific procedures for monitoring the use of grant funds outside the United States as the filing organization does not have a grant making program that would necessitate such procedures and is generally making an indirect foreign grant through another U.S. charitable organization. |
| Part I, line 3: | All expenses relate to travel costs, funding of general liability risk program, or cash grants to U.S. charities for foreign mission trips. |
| Part III Accounting Method: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AdventHealth Foundation Inc | ||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592219301 | 501(c)(3) | $135,900 | $0 | General Support |
| AdventHealth Kansas City Foundation | ||||||||
| 7315 E Frontage Road | Merriam | KS | 66204 | 480868859 | 501(c)(3) | $10,000 | $0 | General Support |
| American Legislative Exchange Council | ||||||||
| 2900 Crystal Drive Ste 600 | Arlington | VA | 22202 | 520140979 | 501(c)(3) | $10,000 | $0 | General Support |
| American Muslim Social Services Inc | ||||||||
| 588 S Wilma St | Longwood | FL | 32750 | 814681715 | 501(c)(3) | $23,000 | $0 | General Support |
| Andrews University | ||||||||
| 4150 Administration Drive | Berrien Springs | MI | 49104 | 381627600 | 501(c)(3) | $1,527,039 | $0 | General Support |
| Burton Adventist Academy | ||||||||
| 4611 Kelly Elliott Rd | Arlington | TX | 76017 | 752090200 | 501(c)(3) | $30,000 | $0 | General Support |
| Campion Academy | ||||||||
| 300 42nd St SW | Loveland | CO | 80537 | 840459259 | 501(c)(3) | $50,000 | $0 | General Support |
| Chisholm Trail Academy | ||||||||
| 401 S Old Betsy Road | Keene | TX | 76059 | 751327520 | 501(c)(3) | $40,000 | $0 | General Support |
| Coalition for Physician Well-Being Inc | ||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 463477012 | 501(c)(3) | $50,000 | $0 | General Support |
| Fletcher Academy Inc | ||||||||
| PO Box 5440 Howard Gap Road | Fletcher | NC | 28732 | 561432644 | 501(c)(3) | $125,000 | $0 | General Support |
| Florida Chamber of Commerce Inc | ||||||||
| 136 S Bronough Street | Tallahassee | FL | 32301 | 590248200 | 501(c)(6) | $25,000 | $0 | General Support |
| Florida Hospital Waterman Foundation Inc | ||||||||
| 1500 Waterman Way | Tavares | FL | 32788 | 592330166 | 501(c)(3) | $10,000 | $0 | General Support |
| Forest Lake Academy | ||||||||
| 500 Education Loop | Apopka | FL | 32703 | 590816443 | 501(c)(3) | $500,000 | $0 | General Support |
| Georgia Cumberland Academy | ||||||||
| 397 Academy Dr SW | Calhoun | GA | 30701 | 580861761 | 501(c)(3) | $150,000 | $0 | General Support |
| Ginsburg Family Foundation Inc | ||||||||
| 700 W Morse Blvd Suite 105 | Winter Park | FL | 32789 | 043624306 | 501(c)(3) | $10,000 | $0 | General Support |
| Grace Medical Home Inc | ||||||||
| 1417 E Concord Street | Orlando | FL | 32803 | 261817966 | 501(c)(3) | $32,000 | $0 | General Support |
| Healthcare Anchor Network Inc | ||||||||
| 2202 18th St NW Ste 317 | Washington | DC | 20009 | 862147253 | 501(c)(3) | $60,000 | $0 | General Support |
| Heart of Florida United Way Inc | ||||||||
| 1940 Cannery Way | Orlando | FL | 32804 | 590808854 | 501(c)(3) | $145,641 | $0 | General Support |
| Hinsdale Adventist Academy | ||||||||
| 631 E Hickory St | Hinsdale | IL | 60521 | 364090219 | 501(c)(3) | $135,000 | $0 | General Support |
| Hispanic Business Initiative Fund of Florida Inc | ||||||||
| 3201 East Colonial Drive Suite A20 | Orlando | FL | 32803 | 593341405 | 501(c)(3) | $32,000 | $0 | General Support |
| Homeless Services Network of Central Florida Inc | ||||||||
| 142 E Jackson Street | Orlando | FL | 32801 | 593213827 | 501(c)(3) | $20,000 | $0 | General Support |
| Killeen Adventist Junior Academy | ||||||||
| 3412 Lake Road | Killeen | TX | 76543 | 010921237 | 501(c)(3) | $30,000 | $0 | General Support |
| Lake Union Conference of Seventh-Day Adventists | ||||||||
| PO Box C | Berrien Springs | MI | 49103 | 381474933 | 501(c)(3) | $200,000 | $0 | General Support |
| Manchester Seventh-Day Adventist Church | ||||||||
| 168 SDA School Road | Manchester | KY | 40962 | 611086259 | 501(c)(3) | $15,000 | $0 | General Support |
| Medicare Rights Center Inc | ||||||||
| 266 West 37th Street 3rd Floor | New York | NY | 10018 | 133505372 | 501(c)(3) | $10,000 | $0 | General Support |
| Mid-America Union Conference of Seventh-Day Adventists | ||||||||
| PO Box 6128 | Lincoln | NE | 68506 | 476008606 | 501(c)(3) | $200,000 | $0 | General Support |
| Midland Adventist Academy | ||||||||
| 6915 Maurer Rd | Shawnee | KS | 66217 | 480774673 | 501(c)(3) | $100,000 | $0 | General Support |
| Mile High Adventist Academy | ||||||||
| 1733 Dad Clark Dr | Highlands Ranch | CO | 80126 | 840525223 | 501(c)(3) | $160,000 | $0 | General Support |
| Mount Pisgah Academy | ||||||||
| 75 Academy Dr | Candler | NC | 28715 | 560713794 | 501(c)(3) | $75,000 | $0 | General Support |
| No Barriers USA | ||||||||
| 317 Stover Street | Fort Collins | CO | 85024 | 061693441 | 501(c)(3) | $25,000 | $0 | General Support |
| North American Division of Seventh-Day Adventists | ||||||||
| 9705 Patuxent Woods Dr | Columbia | MD | 21046 | 203164300 | 501(c)(3) | $500,000 | $0 | General Support |
| Oakwood University Inc | ||||||||
| 7000 Adventist Blvd NW | Huntsville | AL | 35896 | 630366652 | 501(c)(3) | $80,000 | $0 | General Support |
| Rebuilding Together Tampa Bay Inc | ||||||||
| 3914 US 301 N Unit 700 | Tampa | FL | 33619 | 593664580 | 501(c)(3) | $10,000 | $0 | General Support |
| Rocky Mountain Adventist Healthcare Foundation | ||||||||
| 2525 S Downing Street Suite 20 | Denver | CO | 80210 | 840745018 | 501(c)(3) | $1,250,000 | $0 | General Support |
| Southern Adventist University | ||||||||
| PO Box 370 | Collegedale | TN | 37315 | 620536733 | 501(c)(3) | $949,838 | $0 | General Support |
| Southern Union Conference of Seventh-Day Adventists | ||||||||
| PO Box 849 3978 Memorial Drive | Decatur | GA | 30031 | 586002274 | 501(c)(3) | $200,000 | $0 | General Support |
| Southwestern Adventist University | ||||||||
| PO Box 567 | Keene | TX | 76059 | 750891465 | 501(c)(3) | $950,330 | $0 | General Support |
| Southwestern Union Conference of Seventh-Day Adventists | ||||||||
| PO Box 4000 777 Burleson Boulevard | Burleson | TX | 76097 | 750904016 | 501(c)(3) | $200,000 | $0 | General Support |
| The Mustard Seed of Central Florida Inc | ||||||||
| 12 Mustard Seed Lane | Orlando | FL | 32810 | 592906383 | 501(c)(3) | $6,000 | $0 | General Support |
| Union College | ||||||||
| 3800 South 48th Street | Lincoln | NE | 68506 | 470405319 | 501(c)(3) | $1,449,332 | $0 | General Support |
| US Dream Academy Inc | ||||||||
| 5950 Symphony Woods Road Suite 504 | Columbia | MD | 21044 | 593514841 | 501(c)(3) | $30,000 | $0 | General Support |
| Walker Memorial Academy | ||||||||
| 1525 W Avon Blvd | Avon Park | FL | 33825 | 421748753 | 501(c)(3) | $100,000 | $0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Assistance to community families in need | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $87,088 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are generally made only to related organizations that are exempt from federal income tax under IRC Section 501(c)(3), other 501(c)(3) organizations that are a part of the group exemption ruling issued to the General Conference of Seventh-Day Adventists, or to other charitable organizations that provide medical services to underserved populations or promote healthcare initiatives that are supported by AdventHealth. Accordingly, the filing organization has not established specific procedures for monitoring the use of grant funds in the United States as the filing organization does not have a grant making program that would necessitate such procedures. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shaw Terry D | ||||||||||||||
| Dir/President/CEO | $2,220,503 | $0 | $879,735 | $0 | $1,623,038 | $0 | $895,900 | $0 | $59,807 | $0 | $5,678,983 | $0 | $130,500 | $0 |
| Ottati David | ||||||||||||||
| SEVP/CEO West FL Division | $990,100 | $0 | $268,500 | $0 | $2,427,551 | $0 | $166,400 | $0 | $53,720 | $0 | $3,906,271 | $0 | $104,040 | $0 |
| Banks David | ||||||||||||||
| SEVP/Chief Strategy Officer | $1,285,224 | $0 | $396,123 | $0 | $965,927 | $0 | $166,400 | $0 | $39,422 | $0 | $2,853,096 | $0 | $125,316 | $0 |
| Rathbun Paul C | ||||||||||||||
| SEVP/CFO | $1,218,839 | $0 | $421,406 | $0 | $895,765 | $0 | $166,400 | $0 | $45,556 | $0 | $2,747,966 | $0 | $150,000 | $0 |
| Haffner PhD Randall L | ||||||||||||||
| SEVP/CEO Central FL Division | $1,552,405 | $0 | $562,179 | $0 | $305,660 | $0 | $145,900 | $0 | $44,132 | $0 | $2,610,276 | $0 | $150,000 | $0 |
| Goodman Todd | ||||||||||||||
| SVP/CFO Central FL Division | $860,712 | $0 | $218,316 | $0 | $743,829 | $0 | $145,900 | $0 | $58,441 | $0 | $2,027,198 | $0 | $117,093 | $0 |
| Bacon Kenneth | ||||||||||||||
| SEVP/CEO Multi-State Division | $1,226,644 | $0 | $338,892 | $0 | $56,102 | $0 | $243,332 | $0 | $46,940 | $0 | $1,911,910 | $0 | $0 | $0 |
| Celano Patricia | ||||||||||||||
| SVP/Associate Chief Clinic Officer | $586,288 | $0 | $120,334 | $0 | $1,006,847 | $0 | $109,292 | $0 | $48,113 | $0 | $1,870,874 | $0 | $52,483 | $0 |
| Keller Herb | ||||||||||||||
| SVP Applications & Tech AIT | $515,480 | $0 | $117,841 | $0 | $1,036,181 | $0 | $71,645 | $0 | $46,116 | $0 | $1,787,263 | $0 | $33,290 | $0 |
| Moorhead MD David | ||||||||||||||
| EVP/Chief Clinical Officer | $943,380 | $0 | $295,926 | $0 | $495,369 | $0 | $16,400 | $0 | $17,940 | $0 | $1,769,015 | $0 | $0 | $0 |
| Christian Bruce | ||||||||||||||
| CEO Bolingbrook/GlenOaks (End 10/22) | $251,650 | $100,350 | $0 | $0 | $1,224,082 | $15,790 | $13,300 | $2,700 | $19,332 | $3,980 | $1,508,364 | $122,820 | $0 | $0 |
| Bromme Jeffrey | ||||||||||||||
| EVP/Chief Legal Officer | $858,616 | $0 | $271,601 | $0 | $231,617 | $0 | $153,708 | $0 | $40,095 | $0 | $1,555,637 | $0 | $116,057 | $0 |
| Snyder Esq Brent G | ||||||||||||||
| EVP/Chief Information Officer | $921,439 | $0 | $281,173 | $0 | $264,350 | $0 | $16,400 | $0 | $26,882 | $0 | $1,510,244 | $0 | $0 | $0 |
| Bergherm Bruce | ||||||||||||||
| CEO West FL Division | $673,281 | $0 | $174,998 | $0 | $562,115 | $0 | $16,400 | $0 | $33,135 | $0 | $1,459,929 | $0 | $0 | $0 |
| Laue MD Edward | ||||||||||||||
| VP/CMO THH Mansfied (End 7/22) | $281,491 | $0 | $74,468 | $0 | $1,024,418 | $0 | $16,400 | $0 | $13,311 | $0 | $1,410,088 | $0 | $18,758 | $0 |
| Stiltz Bryan | ||||||||||||||
| EVP/Physician Enterprise | $741,037 | $0 | $233,106 | $0 | $176,122 | $0 | $130,461 | $0 | $34,057 | $0 | $1,314,783 | $0 | $91,185 | $0 |
| Azevedo Olesea | ||||||||||||||
| SVP/Chief People Officer | $760,139 | $0 | $157,076 | $0 | $122,318 | $0 | $134,068 | $0 | $48,247 | $0 | $1,221,848 | $0 | $72,695 | $0 |
| Johnson Sandra K | ||||||||||||||
| Former Exec VP/CAO | $608,691 | $0 | $271,601 | $0 | $175,619 | $0 | $17,895 | $0 | $39,145 | $0 | $1,112,951 | $0 | $109,762 | $0 |
| Tol Daryl | ||||||||||||||
| Former SEVP/CEO Central FL Division | $0 | $0 | $0 | $0 | $792,032 | $0 | $0 | $0 | $104 | $0 | $792,136 | $0 | $0 | $0 |
| White Vickie | ||||||||||||||
| SVP/Chief Brand & Consumer Officer | $467,444 | $0 | $107,892 | $0 | $76,105 | $0 | $70,868 | $0 | $49,945 | $0 | $772,254 | $0 | $39,783 | $0 |
| Soler Eddie | ||||||||||||||
| Former SEO/CFO Multi-State | $237,709 | $0 | $225,699 | $0 | $216,494 | $0 | $18,310 | $0 | $26,258 | $0 | $724,470 | $0 | $146,006 | $0 |
| Schultz Michael | ||||||||||||||
| Former SEVP/CEO West FL Division | $156,759 | $0 | $397,536 | $0 | $12,213 | $0 | $10,300 | $0 | $0 | $0 | $576,808 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The filing organization is the top-tier parent of a system of healthcare organizations known as AdventHealth. Members of the filing organization's executive management team that hold the position of Vice-President or above (including those who provide services at the filing organization and those who perform executive management services at AdventHealth subsidiary organizations) are compensated by and on the payroll of the filing organization. First-class or charter travel: Pursuant to the AdventHealth system-wide general policy regarding business travel, no reimbursement will be provided for any additional cost incurred with respect to first-class or charter air travel beyond the cost of a regular coach airfare. As a means of providing additional business travel reimbursement for those members of the AHSSHC senior executive management team that travel frequently on behalf of AdventHealth, a special annual travel allowance is provided for these executives. As AdventHealth operates 49 hospitals in 9 states, the senior leadership of AHSSHC travel extensively and often visit multiple hospital locations in different states as a part of a single business trip. The special travel allowance can provide reimbursements to the executive for such items as the purchase of air travel upgrade coupons, to cover the cost differential between coach and first-class travel, or to cover the cost of a charter flight. The special travel allowance benefit was originally authorized by and codified into a policy by the AHSSHC Board Compensation Committee (the Committee), an independent body of the AHSSHC Board of Directors, who also approves the annual cap on the amount of the allowance. The special travel allowance has an annual cap of $24,000 for members of the Leadership Executive Team (13 AdventHealth Cabinet members and the AdventHealth Multi-State CFO) and $15,000 for AdventHealth Corporate Office Senior Vice Presidents, Regional CEO's, and Division Chief Officers (generally 50 - 55 individual executives). The officers, key employees, and three of the highest paid employees listed in Part VII were eligible to receive this special travel allowance in the current year. A report on charter travel is provided to the AHSSHC Board Compensation Committee at each meeting. These executives who receive the special travel allowance are responsible for tracking the expenses reimbursable under the special travel allowance and must submit such expenses on their accountable plan expense report. Any taxable reimbursements made to executives under the special travel allowance arrangement are treated as taxable compensation to the executive. Travel for companions: AHSSHC has a Corporate Executive Policy that provides a benefit to allow for a traveling AHSSHC executive to have his or her spouse accompany the executive on certain business trips each year. Typically, reimbursement is only provided to certain executive leaders and is usually limited to one business trip per year beyond the annual AdventHealth President's Council business meeting and other meetings where the spouse is specifically invited. The AHSSHC Corporate Executive Spousal Travel Policy was originally approved and reviewed by the AHSSHC Board Compensation Committee, an independent body of the AHSSHC Board of Directors. All spousal travel costs reimbursed to the executive are considered taxable compensation to the executive. Tax Indemnification and gross-up payments: AdventHealth has a system-wide policy addressing gross-up payments provided in connection with employer-provided benefits/other taxable items. Under the policy, certain taxable business-related reimbursements (i.e. taxable business-related moving expenses, taxable items provided in connection with employment) provided to any employee may be grossed-up at a 25% rate upon approval by the filing organization's CEO and CFO. Additionally, employees at the Director level and above are eligible for gross-up payments on gifts received for board of director services. Discretionary spending account: Occasional discretionary spending amounts are periodically provided to eligible executives who attend annual business meetings such as the AdventHealth President's Council, CFO Conference or the CMO/CNO business meeting. Payments provided to each executive are considered taxable compensation to the executive. Health or social club dues or initiation fees: AHSSHC has a Corporate Executive Policy that addresses business development expenditures. Under this policy, to encourage executives to establish and cultivate strong working relationships with the medical community and other leaders in the community and industry, certain AdventHealth executives may be reimbursed for member dues and usage charges for a country club or other social club upon authorization. Club memberships must be approved by the AdventHealth President/CEO initially as well as on an annual basis. Each AdventHealth executive who is approved for a club membership must submit an annual report describing how they used the membership to benefit their organization during the preceding year so that the AdventHealth President/CEO can determine if continuance of the club membership furthers the business interests of AdventHealth. In the current year, for this filing organization, four (4) executives listed in Part VII received reimbursement for club fees. While the club dues membership is an AHSSHC compensation policy and practice, the cost of providing this benefit is allocated to and reimbursed in whole or in part by the filing organization. Accordingly, the filing organization has checked the box in Schedule J, Part I, line 1a for health or social club dues since it has wholly or partially paid for the cost of providing this benefit. |
| Part I, Line 3 | Please see the discussion concerning the process followed by the filing organization in determining executive compensation in our response to Part VI, Section B, Line 15a and b. |
| Part I, Lines 4a-b | During the year ending December 31, 2022, Daryl Tol and Bruce Christian received severance payments in the amount of $776,484 and $78,225, respectively. Pursuant to the AHSSHC Corporate Executive Policy governing executive severance, severance agreements for executives operating at the Vice President level and above are entered into upon eligibility to facilitate the transition to subsequent employment following an involuntary separation from employment with AdventHealth. Schedule J, Part I, Line 4b: In recognition of the contribution that each executive makes to the success of AdventHealth, AdventHealth provides supplemental executive retirement benefit plans to eligible executives. As the supplemental executive retirement benefit plans were updated in 2020 and certain individuals still participate as grand-fathered participants in certain plans, the narrative below discusses all plans in which there were any participants in 2022. The SERP III plan effectively replaces the prior SERP II plan, the Executive Flex Benefit Program Plan, and the Senior Executive Death Benefit Plan for qualified executives except for certain grandfathered executive employees. SERP III Plan: The SERP III plan provides eligible executives a percentage of their base pay, which is credited to a deferred compensation account. The plan also provides for compensation deferral and selection of life insurance coverage and long-term care insurance. To be eligible to participate in the SERP III plan, executives must be on the AHSSHC corporate payroll and be either a CEO of an AdventHealth entity, an AHSSHC Vice President (VP) or VP of an AdventHealth entity with a base salary of at least $305,000 in 2022 (adjusted annually by the same percentage as IRC Section 401(a)(17) limit increases), or other leader specifically approved by the AdventHealth President. Eligible executives do not include grandfathered executives, meaning those executives who would satisfy all the eligibility requirements of the SERP II plan prior to Dec 31, 2027, had the plan not been amended and restated as of Jan. 1, 2020. Contribution credits will be established and maintained by class year accounts for each participant using tiered contribution credit percentages of annual base compensation. Contribution credit percentages range between 15% and 19% of base compensation. Contribution credits will be made each quarter in 25% increments with reductions in contributions if the executive is also a grandfathered FLEX participant (see below). SERP III provides for a class year vesting and payment schedule (7 years for each class year) with respect to amounts accumulated in the executive's deferred compensation account. Upon attainment of a normal retirement age (age 62), or upon certain other circumstances as defined in the SERP III plan document, all deferred amounts are paid immediately to the participant. For any executives working beyond the normal retirement age, future employer contributions will be made quarterly from SERP III directly to the participant as a taxable cash bonus. SERP II Plan: The SERP II plan is a defined benefit, non-tax-qualified deferred compensation plan for certain executives who have provided lengthy service to AdventHealth and/or to other Seventh-day Adventist Church hospitals or health care institutions. Under the provisions of the SERP II plan, benefits are provided to qualifying executive participants on a pro-rata schedule beginning with 20 years of service as an employee of AdventHealth and/or another hospital or health care institution controlled by the Seventh-day Adventist Church and who satisfy certain other qualifying criteria. Eligible employees are restricted to those executives who, as of January 1, 2020, satisfied, or if employment continues, will satisfy the eligibility requirements of SERP II prior to December 31, 2027. This supplemental executive retirement plan (SERP II) was designed to provide eligible executives with the economic equivalent of an annual income beginning at normal retirement age equal to 60% of the average of the participant's three, five or seven highest years of base salary from AdventHealth active employment inclusive of income from all other Seventh-day Adventist Church healthcare employer-financed retirement income sources and investment income earned on those contributions through social security normal retirement age as defined in the plan. The number of years included in highest average compensation is determined by the individual's year of entry to SERP II and by the individual's year of entry to the AdventHealth Executive FLEX Benefit Program. FLEX Plan: The Flex Plan was originally designed to provide eligible executives an opportunity to select from among a variety of supplemental benefits, including a split dollar life insurance policy and long-term care insurance, to individually tailor a benefits program appropriate to each executive's needs. In 2020, the Flex Plan was amended to exclude employed executives who are hired or promoted after a certain date from being eligible to participate in the Flex Plan except for certain insurance coverage features of the plan. The Flex Plan provides eligible participants a pre-determined benefits allowance credit that is equal to a percentage of the executive's base pay from which the cost of mandatory and elective employee benefits is deducted. The benefits allowance credit percentage for any plan year shall not be greater than the maximum dollar amount or the percentage of compensation as determined by the AdventHealth Benefits Administration Committee. For grandfathered eligible employees, the annual pre-determined Flex allowance is contributed and any funds that remain after the cost of mandatory and elective benefits are subtracted are, at the employee's option, contributed to either an IRC 457(f) deferred compensation account or to an IRC 457(b) eligible deferred compensation plan. Upon attainment of age 65, all previous 457(f) deferred amounts are paid immediately to the participant and any future employer contributions are made quarterly from the Plan directly to the participant. The Plan provides for a class year vesting schedule (2 years for each class year) with respect to amounts accumulated in the executive's 457(f) deferred compensation account. Distributions could also be made from the executive's 457(f) deferred compensation account upon attainment of age 65 or upon an involuntary separation. The account will be forfeited by the executive upon a voluntary separation. With respect to grandfathered participants, the Flex Plan documents define eligible employees to include the Chief Executive Officers of AdventHealth entities and Vice Presidents of all AdventHealth entities whose base salary was at least equal to the Internal Revenue Code Section 401(a)(17) compensation limit each year. |
| Schedule J, Part I, Line 4 b Continued: | FLEX PLAN FLEX PLAN SERP II SERP III CONTR. DISTR.* CONTR./DISTR. CONTR. Shaw, Terry D. $ 150,000 $ 130,205 $ 1,369,868 $ 0 Ottati, David $ 150,000 $ 140,915 $ 2,256,444 $ 0 Banks, David $ 150,000 $ 125,363 $ 809,672 $ 0 FLEX PLAN FLEX PLAN SERP II SERP III CONTR. DISTR.* CONTR./DISTR. CONTR. Rathbun, Paul C. $ 150,000 $ 197,530 $ 607,786 $ 0 Haffner, Randall L. $ 150,000 $ 221,968 $ 0 $ 0 Goodman, Todd $ 150,000 $ 157,963 $ 532,684 $ 0 Bacon, Kenneth $ 0 $ 0 $ 0 $ 226,932 Celano, Patricia $ 92,892 $ 60,594 $ 913,228 $ 0 Keller, Herb $ 75,745 $ 33,298 $ 957,593 $ 0 Moorhead, MD, David $ 150,000 $ 129,500 $ 251,506 $ 0 Christian, Bruce $ 13,125 $ 0 $ 931,613 $ 0 Bromme, Jeffrey $ 150,000 $ 144,099 $ 0 $ 15,683 Snyder, Brent G. $ 150,000 $ 129,500 $ 56,411 $ 0 Bergherm, Bruce $ 103,125 $ 82,625 $ 386,102 $ 0 Laue, MD, Edward $ 16,321 $ 21,378 $ 916,594 $ 0 Stiltz, Bryan $ 134,561 $ 120,769 $ 0 $ 0 Azevedo, Olesea $ 136,629 $ 82,406 $ 0 $ 1,539 Johnson, Sandra K. $ 1,495 $ 154,319 $ 0 $ 0 White, Vickie $ 60,568 $ 48,854 $ 0 $ 0 Soler, Eddie $ 1,910 $ 195,811 $ 0 $ 0 SERP III DISTR.* Bromme, Jeffrey $ 23,548 * Including Investment Earnings |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Adam Johnson | |||
| Family of Former Key Employee | $206,431 | Employee Compensation | 0 |
| Alexis Schultz | |||
| Family of Former Key Employee | $65,131 | Employee Compensation | 0 |
| Chase Tikker | |||
| Family of Board Member | $337,955 | Employee Compensation | 0 |
| Cindy Rodgers | |||
| Family of Board Member/Officer | $39,397 | Employee Compensation | 0 |
| Clifton Scott | |||
| Family of Board Member | $282,045 | Employee Compensation | 0 |
| Gregory Ringering | |||
| Family of Key Employee | $152,631 | Employee Compensation | 0 |
| Mark Rathbun | |||
| Family of Officer | $391,298 | Employee Compensation | 0 |
| Mary Rathbun | |||
| Family of Officer | $62,372 | Employee Compensation | 0 |
| Noah Johnson | |||
| Family of Former Key Employee | $14,152 | Employee Compensation | 0 |
| Robert Rodgers | |||
| Family of Board Member/Officer | $570,996 | Employee Compensation | 0 |
| Sean Lemon | |||
| Family of Former Key Employee | $333,002 | Employee Compensation | 0 |
| Sheryl Moorhead | |||
| Family of Key Employee | $784,719 | Employee Compensation | 0 |
| Stephen Gotshall | |||
| Family of Key Employee | $313,052 | Employee Compensation | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Family Relationship - Gary F. Thurber and John (Mic) Thurber |
| Form 990, Part VI, Section A, line 6 | The governing documents of the filing organization provide that the membership of the Corporation shall consist of: (a) those individuals who are duly elected members of the Board of Directors of the Corporation; and (b) those individuals who are duly elected members of an executive committee of any of the Unions, including those persons who serve on the executive committee by virtue of their position. |
| Form 990, Part VI, Section A, line 7a | The Membership of the filing organization shall elect the Board of Directors. However, Director seats that are not filled by the Membership or that otherwise become open between meetings of the Membership shall be considered vacant and shall be filled by a majority vote of the Directors then in office, even though less than a quorum, or by the sole remaining Director. |
| Form 990, Part VI, Section A, line 7b | The membership of the filing organization has certain reserved powers as set forth in the Bylaws of the filing organization. These reserved powers include the following: a) to approve an amendment, restatement, or repealing of the Articles of Incorporation or Bylaws of the filing organization. |
| Form 990, Part VI, Section B, line 11b | The filing organization's current year Form 990 was reviewed by the Senior Vice President of Finance prior to its filing with the IRS. The review conducted did not include the review of any supporting workpapers that were used in preparation of the current year Form 990, but did include a review of the entire Form 990 and all supporting schedules. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy of the filing organization applies to members of its Board of Directors and its principal officers (to be known as Interested Persons). In connection with any actual or possible conflicts of interest, any member of the Board of Directors of the filing organization or any principal officer of the filing organization (i.e. Interested Persons) must disclose the existence of any financial interest with the filing organization and must be given the opportunity to disclose all material facts concerning the financial interest/arrangement to the Board of Directors of the filing organization or to any members of a committee with board delegated powers that is considering the proposed transaction or arrangement. Subsequent to any disclosure of any financial interest/arrangement and all material facts, and after any discussion with the relevant Board member or principal officer, the remaining members of the Board of Directors or committee with board delegated powers shall discuss, analyze, and vote upon the potential financial interest/arrangement to determine if a conflict of interest exists. According to the filing organization's Conflict of Interest Policy, an Interested Person may make a presentation to the Board of Directors (or committee with board delegated powers), but after such presentation, shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in a conflict of interest. Each Interested Person, as defined under the filing organization's Conflict of Interest Policy, shall annually sign a statement which affirms that such person has received a copy of the Conflict of Interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the filing organization is a charitable organization that must primarily engage in activities which accomplish one or more of its exempt purposes. The filing organization's Conflict of Interest Policy also requires that periodic reviews shall be conducted to ensure that the filing organization operates in a manner consistent with its charitable purposes. |
| Form 990, Part VI, Section B, line 15 | Compensation and benefits provided to Adventist Health System Sunbelt Healthcare Corporation's (AHSSHC) CEO, CFO, other executive management and key employees are determined pursuant to policies, procedures, and processes that are designed to ensure compliance with the intermediate sanctions laws as set forth in IRC Section 4958. AHSSHC has taken steps to ensure that processes are in place to satisfy the rebuttable presumption of reasonableness standard as set forth in Treasury Regulation 53.4958-6 with respect to its active executive-level positions. The AHSSHC Board Compensation Committee (the Committee) serves as the governing body for all executive compensation matters. The Committee is composed of certain members of the Board of Directors (the Board) of AHSSHC. Voting members of the Committee include only individuals who serve on the Board as independent representatives, who hold no employment positions with AHSSHC and who do not have relationships with any of the individuals whose compensation is under their review that impacts their best independent judgment as fiduciaries of AHSSHC. The Committee's role is to review and approve all components of the executive compensation plan of AHSSHC. As an independent governing body with respect to executive compensation, it should be noted that the Committee will often confer in executive sessions on matters of compensation policy and policy changes. In such executive sessions, no members of management of AHSSHC are present, other than the Chief People Officer, who remains at the request of the Chairman/committee to provide assistance/information as needed. The Committee is advised by an independent third-party compensation advisor. This advisor prepares all the benchmark studies for the Committee. Compensation levels are benchmarked with a national peer group of other not-for-profit healthcare systems and hospitals of similar size and complexity to AdventHealth and each of its affiliated entities. The following principles guide the establishment of individual executive compensation: - The salary of the President/CEO of AdventHealth will not exceed the 50th percentile of comparable salaries paid by similarly situated organizations; and - Other executive salaries shall be established using market medians. The compensation philosophy, policies, and practices of AHSSHC are consistent with the organization's faith-based mission and conform to applicable laws, regulations, and business practices. As a faith-based organization sponsored by the Seventh-day Adventist Church (the Church), AHSSHC's philosophy and principles with respect to its executive compensation practices reflect the conservative approach of the Church's mission of service and were developed in counsel with the Church's leadership. |
| Form 990, Part VI, Section C, line 19 | The filing organization is a part of the system of healthcare organizations known as AdventHealth. The audited consolidated financial statements of AdventHealth and of the AdventHealth "Obligated Group" are filed annually with the Municipal Securities Rulemaking Board (MSRB). The "Obligated Group" is a group of AHSSHC subsidiaries that are jointly and severally liable under a Master Trust Indenture that secures debt primarily issued on a tax-exempt basis. Unaudited quarterly financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP) are also filed with MSRB for AdventHealth on a consolidated basis and for the grouping of AdventHealth subsidiaries comprising the "Obligated Group". The filing organization does not generally make its governing documents or conflict of interest policy available to the public. |
| Form 990, Part IX, line 11g | Professional and Other Fees: Program service expenses 270,604,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 270,604,069. Environmental Services: Program service expenses 1,461,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,461,156. Recruiting: Program service expenses 1,452,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,452,416. Other Purchased Services: Program service expenses 5,577,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,577,743. Consulting Services: Program service expenses 0. Management and general expenses 17,179,898. Fundraising expenses 0. Total expenses 17,179,898. Professional and Other Fees: Program service expenses 0. Management and general expenses 2,583,217. Fundraising expenses 0. Total expenses 2,583,217. |
| Form 990, Part XI, line 9: | Consulting Fees Allocated to Exempt Sub 4,125,000. Mobile Healthcare Fees Allocated to Exempt Sub 5,130,716. Transfer from Exempt Subs 100,000,000. Net Transfer to/from Exempt Subs -116,952,311. |
| Form 990, Part XII, Line 3b: | Although the taxpayer is not required to undergo an audit as set forth in the Single Audit Act and OMB Circular A-133, the taxpayer is part of a controlled group of organizations that comprise a consolidated financial statement audit. The controlled group's parent is Adventist Health System Sunbelt Healthcare Corporation (AHSSHC), a 501(c)(3) organization. The system of healthcare entities owned and controlled by AHSSHC is known as AdventHealth. For the year ended December 31, 2022, AdventHealth will file a consolidated Single Audit which will include all entities that are part of the controlled group. Accordingly, the taxpayer has checked yes to the questions on Part XII, line 3a and 3b. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (100 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AdventHealth Ashville Inc (5922 - 123122) | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 921144574 | Future Operation of Hospital & Related Services | NC | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Family Medicine Rural Health Clinics Inc | |||||||||||
| 187 PR 4060 | Lampasas | TX | 76550 | 271858033 | Operation of Rural Health Clinics & Medical Services | FL | 501(c)(3) | Line 3 | Metroplex Adventist Hospital Inc | Yes (1) | |
| AdventHealth Foundation fka SunSystem Development Corp | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592219301 | Fund-Raising for Affiliated Tax-Exempt Hospitals | FL | 501(c)(3) | Line 7 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Home Care East Florida LLC | |||||||||||
| 770 West Granada Blvd 319 | Ormond Beach | FL | 32174 | 833768458 | Inactive | FL | 501(c)(3) | Line 10 | Memorial Hlth Systems Inc | Yes (1) | |
| AdventHealth Hospice Care East Florida Inc | |||||||||||
| 770 West Granada Blvd 304 | Ormond Beach | FL | 32174 | 833748461 | Inactive | FL | 501(c)(3) | Line 10 | Memorial Hlth Systems Inc | Yes (1) | |
| AdventHealth Kansas City Foundation | |||||||||||
| 7315 E Frontage Road | Merriam | KS | 66204 | 480868859 | Fund-raising for Tax-exempt hospitals | KS | 501(c)(3) | Line 7 | Shawnee Mission Medical Center Inc | Yes (1) | |
| AdventHealth North Polk Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 593231322 | Inactive | FL | 501(c)(3) | Line 12a, I | University Community Hospital Inc | Yes (1) | |
| AdventHealth Palm Coast Parkway Inc fka AH East Florida Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 882288563 | Future Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Polk North Inc | |||||||||||
| 40100 US Highway 27 N | Davenport | FL | 33837 | 841793121 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Polk South Inc | |||||||||||
| 410 South 11th Street | Lake Wales | FL | 33853 | 834672945 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Ransom Memorial Inc | |||||||||||
| 1301 S Main Street | Ottawa | KS | 66067 | 830976641 | Operation of Hospital & Related Services | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | Yes (1) | |
| AdventHealth Riverview Inc | |||||||||||
| 14055 Riveredge Drive Ste 150 | Tampa | FL | 33637 | 870901094 | Future Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth Senior Care Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 841817046 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth South Overland Park Inc | |||||||||||
| 7820 W 165th Street | Overland Park | KS | 66223 | 364595806 | Operation of Hospital & Related Services | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | Yes (1) | |
| AdventHealth University Inc | |||||||||||
| 671 Winyah Drive | Orlando | FL | 32803 | 593069793 | Education/Operation of School | FL | 501(c)(3) | Line 2 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| AdventHealth West Florida Ambulatory Services Inc | |||||||||||
| 14055 Riveredge Drive Ste 250 | Tampa | FL | 33637 | 471881744 | Support of Imaging Center & Home Health Subsidiaries | FL | 501(c)(3) | Line 12b, II | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| AdventHealth West Florida Imaging Inc | |||||||||||
| 14055 Riveredge Drive Ste 250 | Tampa | FL | 33637 | 843225135 | Imaging & Testing | FL | 501(c)(3) | Line 3 | AdventHealth West Florida Ambulatory Services Inc | Yes (1) | |
| Adventist Bolingbrook Hospital | |||||||||||
| 500 Remington Blvd | Bolingbrook | IL | 60440 | 651219504 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Midwest Health | Yes (1) | |
| Adventist Care Centers - Courtland Inc | |||||||||||
| 730 Courtland Street | Orlando | FL | 32804 | 205774723 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Adventist GlenOaks Hospital | |||||||||||
| 701 Winthrop Avenue | Glendale Heights | IL | 60139 | 363208390 | Operation of Hospital & Related Services | IL | 501(c)(3) | Line 3 | Adventist Midwest Health | Yes (1) | |
| Adventist Health Mid-America Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 521347407 | Support of Affiliated Hospital | KS | 501(c)(3) | Line 12c, III-FI | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Adventist Health Partners Inc | |||||||||||
| 5101 S Willow Springs Rd Suite B101 | La Grange | IL | 60525 | 364138353 | Operation of Physician Practices & Medical Services | IL | 501(c)(3) | Line 3 | Adventist Midwest Health | Yes (1) | |
| Adventist Health System Georgia Inc | |||||||||||
| 1035 Red Bud Road NE | Calhoun | GA | 30701 | 581425000 | Operation of Hospital & Related Services | GA | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Hlth System Sunbelt Hlthcare Corp | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 592170012 | Management Services | FL | 501(c)(3) | Line 12a, I | 0 | N/A | |
| Adventist Hlth SystemSunbelt Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 591479658 | Operation of Hospitals & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Hlth SystemTexas Inc | |||||||||||
| 11801 S Freeway | Burleson | TX | 76028 | 742578952 | Leasing Personnel to Affiliated Hospital | TX | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Adventist Midwest Health | |||||||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 362276984 | Operation of Hospitals & Related Services | IL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| AHP Specialty Care NFP | |||||||||||
| 5101 S Willow Springs Rd Suite B101 | La Grange | IL | 60525 | 811105774 | Operation of Physician Practices & Medical Services | IL | 501(c)(3) | Line 3 | Adventist Midwest Health | Yes (1) | |
| AHS Midwest Management Inc | |||||||||||
| 500 Remington Blvd | Bolingbrook | IL | 60440 | 363354567 | Operation of Physician Practice Management | IL | 501(c)(3) | Line 12a, I | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Apopka Health Care Properties Inc | |||||||||||
| 305 E Oak Street | Apopka | FL | 32703 | 510605694 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Bert Fish Medical Center Auxiliary Inc | |||||||||||
| 401 Palmetto Street | New Smyrna Beach | FL | 32168 | 591054892 | Volunteer support services | FL | 501(c)(3) | Line 10 | Southeast Volusia Healthcare Corp | 0 | |
| Bradford Heights Health & Rehab Center Inc (11-122222) | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 205782342 | Inactive - Wind-Down | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Burleson Nursing & Rehab Center Inc | |||||||||||
| 301 Huguley Blvd | Burleson | TX | 76028 | 205782243 | Operation of Home for the Aged/Hlthcare Delivery | TX | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Chickasaw Health Care Properties Inc | |||||||||||
| 250 S Chickasaw Trail | Orlando | FL | 32825 | 510605681 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Chippewa Valley Hospital & Oakview Care Center Inc | |||||||||||
| 1220 Third Avenue West | Durand | WI | 54736 | 391365168 | Operation of Hospital & Related Services | WI | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Coalition For Physician Well-Being Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 463477012 | Provide support for Physician well-being | FL | 501(c)(3) | Line 10 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Courtland Health Care Properties Inc | |||||||||||
| 730 Courtland Street | Orlando | FL | 32804 | 510605682 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Creekwood Place Nursing & Rehab Center Inc (11-12622) | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 205782260 | Inactive - Wind-Down | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Dairy Road Health Care Properties Inc | |||||||||||
| 7350 Dairy Road | Zephyrhills | FL | 33540 | 510605684 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| East Orlando Health & Rehab Center Inc | |||||||||||
| 250 S Chickasaw Trail | Orlando | FL | 32825 | 205774748 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Fletcher Hospital Inc | |||||||||||
| 100 Hospital Drive | Hendersonville | NC | 28792 | 560543246 | Operation of Hospital & Related Services | NC | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| FLNC Inc | |||||||||||
| 3355 E Semoran Blvd | Apopka | FL | 32703 | 205774761 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Florida Hospital Dade City Inc | |||||||||||
| 13100 Fort King Road | Dade City | FL | 33525 | 822567308 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Healthcare Partners Inc | |||||||||||
| 770 West Granada Blvd 101 | Ormond Beach | FL | 32174 | 462354804 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Hospital Medical Group Inc | |||||||||||
| 2600 Westhall Lane 4th Floor | Maitland | FL | 32751 | 593214635 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Hospital Ocala Inc | |||||||||||
| 1500 SW 1st Avenue | Ocala | FL | 34471 | 824372339 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Physician Group Inc | |||||||||||
| 12470 Telecom Dr 100 | Tampa | FL | 33637 | 462021581 | Operation of Physician Practices & Medical Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Waterman Inc | |||||||||||
| 1000 Waterman Way | Tavares | FL | 32778 | 593140669 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Florida Hospital Zephyrhills Inc | |||||||||||
| 7050 Gall Blvd | Zephyrhills | FL | 33541 | 592108057 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Florida Radiology Imaging at Lake Mary LLC | |||||||||||
| 2600 Westhall Lane 4th Floor | Maitland | FL | 32751 | 550789387 | Imaging & Testing | FL | 501(c)(3) | Line 3 | Florida Hospital Medical Group Inc | Yes (1) | |
| Fountain Inn Nursing & Rehab Center Inc | |||||||||||
| 4501 Waterman Way | Tavares | FL | 32778 | 472180518 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Helen Ellis Memorial Hospital Auxiliary Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 592106043 | Fund-raising for Tax-exempt hospital/foundation | FL | 501(c)(3) | Line 12c, III-FI | 0 | N/A | |
| Helen Ellis Memorial Hospital Foundation Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 593690149 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 7 | 0 | N/A | |
| Hinsdale Hospital Foundation | |||||||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 521466387 | Fund-raising for Tax-exempt hospital | IL | 501(c)(3) | Line 7 | Midwest Hlth Foundation | 0 | |
| Hospice of the Comforter Inc | |||||||||||
| 480 W Central Parkway | Altamonte Springs | FL | 32714 | 592935928 | Operation of Hospice | FL | 501(c)(3) | Line 10 | The Comforter Health Care Group Inc | Yes (1) | |
| In-Motion Rehab Inc (11-122722) | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 208023411 | Inactive | KS | 501(c)(3) | Line 12b, II | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Lake County Health Care Properties Inc (11-122822) | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 813923985 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Memorial Health Systems Foundation Inc | |||||||||||
| 305 Memorial Medical Pkwy 212 | Daytona Beach | FL | 32117 | 311771522 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 7 | 0 | N/A | |
| Memorial Health Systems Inc | |||||||||||
| 301 Memorial Medical Parkway | Daytona Beach | FL | 32117 | 590973502 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Memorial Hospital - West Volusia Inc | |||||||||||
| 701 West Plymouth Avenue | Deland | FL | 32720 | 593256803 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Memorial Hlth Systems Inc | Yes (1) | |
| Memorial Hospital Flagler Inc | |||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 592951990 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Memorial Hlth Systems Inc | Yes (1) | |
| Memorial Hospital Inc | |||||||||||
| 210 Marie Langdon Drive | Manchester | KY | 40962 | 610594620 | Operation of Hospital & Related Services | KY | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Metroplex Adventist Hospital Inc | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 742225672 | Operation of Hospital & Related Services | TX | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Metroplex Clinic Physicians Inc | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 113762050 | Physician Healthcare services to the community | TX | 501(c)(3) | Line 3 | Metroplex Adventist Hospital Inc | Yes (1) | |
| Midwest Health Foundation | |||||||||||
| 120 North Oak Street | Hinsdale | IL | 60521 | 352230515 | Fund-Raising for Supported Exempt Hospitals | IL | 501(c)(3) | Line 7 | 0 | N/A | |
| Mills Health & Rehab Center Inc(11-12622) | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 205782320 | Inactive - Wind-Down | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Mission Strategies of Georgia Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 900866024 | Provision of support to the nursing home division | GA | 501(c)(3) | Line 12b, II | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Missouri Adventist Health Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 431224729 | Support Health Care Services | MO | 501(c)(3) | Line 12d, III-O | Adventist Hlth Mid-America Inc | Yes (1) | |
| Osceola Health Care Properties Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 813165729 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Overland Park Nursing & Rehab Center Inc | |||||||||||
| 6501 West 75th Street | Overland Park | KS | 66204 | 205774821 | Operation of Home for the Aged/Hlthcare Delivery | KS | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Pasco-Pinellas Hillsborough Community Hlth System Inc | |||||||||||
| 2600 Bruce B Downs Blvd | Wesley Chapel | FL | 33544 | 208488713 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Portercare Adventist Health System (630 YE) | |||||||||||
| 9100 E Mineral Circle | Centennial | CO | 80112 | 840438224 | Operation of Hospitals & Related Services | CO | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Princeton Health & Rehab Center Inc (11-12622) | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 205782272 | Inactive - Wind-Down | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Princeton Homecare Services LLC (81 - 123122) | |||||||||||
| 602 Courtland Street 310 | Orlando | FL | 32804 | 814196648 | Home Health Care Servcies | FL | 501(c)(3) | Line 10 | Princeton Prof Services Inc | Yes (1) | |
| Princeton Professional Services Inc | |||||||||||
| 601 E Rollins Street | Orlando | FL | 32803 | 591191045 | Provision of Healthcare Services | FL | 501(c)(3) | Line 10 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Quality Circle for Healthcare Inc | |||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 263789368 | Healthcare Quality Services | FL | 501(c)(3) | Line 12a, I | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Redmond Park Hospital LLC | |||||||||||
| 501 Redmond Road NW | Rome | GA | 30165 | 581123037 | Operation of Hospital & Related Services | GA | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Resource Personnel Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 208040875 | Provide administrative support to tax exempt nursing homes | FL | 501(c)(3) | Line 12b, II | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Rocky Mountain Adventist Hlthcare Foundation (630 YE) | |||||||||||
| 960 E Harvard Avenue Ste 230 | Denver | CO | 80210 | 840745018 | Fund-raising for Tax-exempt hospital | CO | 501(c)(3) | Line 7 | 0 | N/A | |
| Rollins Brook Community Care Corp | |||||||||||
| 2201 S Clear Creek Road | Killeen | TX | 76549 | 461656773 | Support Operation of Hospital | TX | 501(c)(3) | Line 12a, I | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| San Marcos Nursing & Rehab Center Inc | |||||||||||
| 1900 Medical Parkway | San Marcos | TX | 78666 | 205782224 | Operation of Home for the Aged/Hlthcare Delivery | TX | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Hlth Care Properties Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 813914908 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Health Care Inc | |||||||||||
| 6501 West 75th Street | Overland Park | KS | 66204 | 480952508 | Lease to Related Organization | KS | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Shawnee Mission Medical Center Inc | |||||||||||
| 9100 W 74th Street | Shawnee Mission | KS | 66204 | 480637331 | Operation of Hospital & Related Services | KS | 501(c)(3) | Line 3 | Adventist Hlth Mid-America Inc | Yes (1) | |
| South Pasco Health Care Properties Inc | |||||||||||
| 38250 A Avenue | Zephyrhills | FL | 33542 | 510605679 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Southeast Volusia Healthcare Corp | |||||||||||
| 401 Palmetto Street | New Smyrna Beach | FL | 32168 | 473793197 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Southwest Volusia Health Services Inc | |||||||||||
| 1055 Saxon Blvd | Orange City | FL | 32763 | 593281591 | Medical Office Building for Hospital | FL | 501(c)(3) | Line 12a, I | Southwest Volusia Hlthcare Corp | Yes (1) | |
| Southwest Volusia Healthcare Corp | |||||||||||
| 1055 Saxon Blvd | Orange City | FL | 32763 | 593149293 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth SystemSunbelt Inc | Yes (1) | |
| Spring View Health & Rehab Center Inc (11-122222) | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 205782288 | Inactive - Wind-Down | KY | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Sunbelt Health & Rehab Center - Apopka Inc | |||||||||||
| 305 East Oak Street | Apopka | FL | 32703 | 205774856 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Sunbelt Health Care Centers Inc | |||||||||||
| 485 North Keller Road 250 | Maitland | FL | 32751 | 581473135 | Management Services | TN | 501(c)(3) | Line 12b, II | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Tarpon Springs Hospital Foundation Inc | |||||||||||
| 1395 S Pinellas Ave | Tarpon Springs | FL | 34689 | 590898901 | Operation of Hospital & Related Services | FL | 501(c)(3) | Line 3 | University Community Hospital Inc | Yes (1) | |
| Tarrant County Health Care Properties Inc | |||||||||||
| 301 Huguley Blvd | Burleson | TX | 76028 | 510605677 | Lease to Related Organization | GA | 501(c)(3) | Line 12c, III-FI | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| The Comforter Health Care Group Inc | |||||||||||
| 605 Montgomery Road | Altamonte Springs | FL | 32714 | 271857940 | Support Services to Related Hospice | FL | 501(c)(3) | Line 12c, III-FI | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| Tri-County Nursing and Rehab Center Inc | |||||||||||
| 1290 Celebration Blvd | Kissimmee | FL | 34747 | 472219363 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| University Community Hospital Foundation Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 592554889 | Fund-raising for Tax-exempt hospital | FL | 501(c)(3) | Line 7 | 0 | N/A | |
| University Community Hospital Inc | |||||||||||
| 3100 E Fletcher Ave | Tampa | FL | 33613 | 591113901 | Operation of Hospitals & Related Services | FL | 501(c)(3) | Line 3 | Adventist Hlth System Sunbelt Hlthcare Corp | Yes (1) | |
| West Florida Health Home Care Inc | |||||||||||
| 13601 Bruce B Downs Blvd Ste 110 | Tampa | FL | 33613 | 593686109 | Home Health Services | GA | 501(c)(3) | Line 10 | AdventHealth West Florida Ambulatory Svcs Inc | Yes (1) | |
| Zephyr Haven Health & Rehab Center Inc | |||||||||||
| 38250 A Avenue | Zephyrhills | FL | 33542 | 205774930 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
| Zephyrhills Health & Rehab Center Inc | |||||||||||
| 7350 Dairy Road | Zephyrhills | FL | 33540 | 205774967 | Operation of Home for the Aged/Hlthcare Delivery | FL | 501(c)(3) | Line 10 | Sunbelt Hlth Care Centers Inc | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| Fletcher Hospital Surgical Ventures LLC | |||||||||
| 9131 Anson Way Ste 304 | Raleigh | NC | 27615 | 861482646 | Indirect Interest in Surgery Center | NC | N/A | 0 | 0 |
| Florida Hospital DMERT LLC | |||||||||
| 500 Winderley Place Ste 324 | Maitland | FL | 32751 | 202392253 | Medical Equipment | FL | N/A | 0 | Yes (1) |
| Florida Hospital Home Infusion LLP | |||||||||
| 500 Winderley Place Ste 226 | Maitland | FL | 32751 | 593142824 | Home Infusion Services | FL | N/A | 0 | Yes (1) |
| Functional Neurosurgical Ambulatory Surgery Ctr LLC | |||||||||
| 11 W Dry Creek Circle 120 | Littleton | CO | 80120 | 464426708 | Surgery Center | CO | N/A | 0 | 0 |
| M&O Orlando MOB I LLC | |||||||||
| 1919 N Orange Ave Ste E | Orlando | FL | 32804 | 844259138 | Operation of Medical Office Building | DE | N/A | 0 | 0 |
| OnPoint OBGYN LLC (21-123122) | |||||||||
| 7780 S Broadway 280 | Littleton | CO | 80122 | 873522453 | Healthcare Services | CO | N/A | 0 | 0 |
| PAHS OnPoint Imaging LLC | |||||||||
| 9205 S Broadway | Highlands Ranch | CO | 80129 | 833275105 | Imaging Center | CO | N/A | 0 | 0 |
| PAHS OnPoint Urgent Care LLC | |||||||||
| 9100 E Mineral Circle | Centennial | CO | 80112 | 832465331 | Urgent Care Center | CO | N/A | 0 | 0 |
| Princeton Homecare Services LLC (11-8122) | |||||||||
| 602 Courtland Street 310 | Orlando | FL | 32804 | 814196648 | Operation of Home Health Agency | FL | N/A | 0 | 0 |
| Surgery Center of Rome LP | |||||||||
| 501 Redmond Road NW | Rome | GA | 30165 | 200390305 | Surgery Center | GA | N/A | 0 | 0 |
| The Bariatric Center of Kansas City LLC | |||||||||
| 9100 W 74th Street | Merriam | KS | 66204 | 823025378 | Surgery Center | KS | N/A | 0 | 0 |
| Urgent Care Centers of Brevard County LLC | |||||||||
| 2600 Westhall Lane | Maitland | FL | 32751 | 844261523 | Urgent Care Centers | FL | N/A | 0 | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AdventHealth Orlando Network Inc (11 - 41922) | |||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 862639185 | Inactive | FL | Adventist Hlth System Sunbelt Hlthcare Corp | C | 1.00000 | Yes (1) | |||
| AdventHealth Professional Staffing Inc (11 - 12822) | |||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 880742779 | INACTIVE | FL | Adventist Hlth System Sunbelt Hlthcare Corp | C | 1.00000 | Yes (1) | |||
| AdventHealth Tampa Network Inc (11 - 41922) | |||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 862666178 | Inactive | FL | Adventist Hlth System Sunbelt Hlthcare Corp | C | 1.00000 | Yes (1) | |||
| AdventHealth Team Members Inc (11 - 12822) | |||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 880763664 | INACTIVE | FL | Adventist Hlth System Sunbelt Hlthcare Corp | C | 1.00000 | Yes (1) | |||
| AdventHealth Value Based Bundle Management LLC (61-123122) | |||||||||||||
| 101 Southhall Lane Ste 150 | Maitland | FL | 32751 | 873487910 | Medical Contracting and Billing | FL | C | Yes (1) | N/A | ||||
| Altamonte Medical Plaza Condominium Association Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855792 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Apopka Medical Plaza Condominium Association Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 593000857 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Battle Creek Adventist Hospital | |||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 381359189 | Inactive | MI | C | Yes (1) | N/A | ||||
| Florida Hosp Hlth Village Property Owner's Assoc Inc | |||||||||||||
| 550 E Rollins Street 7th Floor | Orlando | FL | 32803 | 821748255 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Florida Hospital Flagler Medical Offices Association Inc | |||||||||||||
| 60 Memorial Medical Parkway | Palm Coast | FL | 32164 | 262158309 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Florida Hospital Healthcare System Inc | |||||||||||||
| 101 Southhall Lane Ste 150 | Maitland | FL | 32751 | 593215680 | PHSO / CIN | FL | C | Yes (1) | N/A | ||||
| Florida Medical Plaza Condominium Association Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 592855791 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Kissimmee Multispecialty Clinic Condominium Association Inc | |||||||||||||
| 201 Hilda Street Suite 30 | Kissimmee | FL | 34741 | 593539564 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Midwest Management Services Inc | |||||||||||||
| 9100 West 74th Street | Shawnee Mission | KS | 66204 | 480901551 | Inactive | KS | C | Yes (1) | N/A | ||||
| North American Health Services Inc & Sub | |||||||||||||
| 900 Hope Way | Altamonte Springs | FL | 32714 | 621041820 | Holding Co. | TN | Adventist Hlth System Sunbelt Hlthcare Corp | C | 1.00000 | Yes (1) | $28,959,089 | $74,718,790 | |
| Ormond Prof Associates Condo Assoc Inc (430 year end) | |||||||||||||
| 770 W Granada Blvd Ste 101 | Ormond Beach | FL | 32174 | 592694434 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Park Ridge Condominium #1 Unit Owners Association Inc | |||||||||||||
| 1 Park Place Naples Road | Fletcher | NC | 28732 | 010584623 | Condo Association | NC | C | Yes (1) | N/A | ||||
| Park Ridge Property Owner's Association Inc | |||||||||||||
| 1 Park Place Naples Road | Fletcher | NC | 28732 | 030380531 | Condo Association | NC | C | Yes (1) | N/A | ||||
| Redmond Park Health Services Inc | |||||||||||||
| 501 Redmond Rd | Rome | GA | 30165 | 621330078 | Holding Company | GA | C | Yes (1) | N/A | ||||
| Surgicare of Rome Inc | |||||||||||||
| 501 Redmond Rd | Rome | GA | 30165 | 200376307 | Holding Company | GA | C | Yes (1) | N/A | ||||
| The Garden Retirement Community Inc | |||||||||||||
| 485 North Keller Road Ste 250 | Maitland | FL | 32751 | 593414055 | Real Estate Rental | FL | C | Yes (1) | N/A | ||||
| Winter Park Medical Office Building I Condo Assoc Inc | |||||||||||||
| 601 East Rollins Street | Orlando | FL | 32803 | 452228478 | Condo Association | FL | C | Yes (1) | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (119 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Florida Hospital Healthcare System Inc | ||
| A | $725,681 | FMV |
| AdventHealth Senior Care Inc | ||
| B | $28,000,000 | Actual Amount Given |
| AdventHealth Foundation Inc | ||
| C | $393,141 | Actual Amount Received |
| AdventHealth Polk North Inc | ||
| C | $1,647,371 | Actual Amount Received |
| AdventHealth Polk South Inc | ||
| C | $314,402 | Actual Amount Received |
| AdventHealth Ransom Memorial Inc | ||
| C | $291,437 | Actual Amount Received |
| Adventist Bolingbrook Hospital | ||
| C | $1,351,207 | Actual Amount Received |
| Adventist GlenOaks Hospital | ||
| C | $509,666 | Actual Amount Received |
| Adventist Health System Georgia Inc | ||
| C | $2,086,208 | Actual Amount Received |
| Adventist Health SystemSunbelt Inc | ||
| C | $58,633,791 | Actual Amount Received |
| Adventist Midwest Health | ||
| C | $4,552,680 | Actual Amount Received |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| C | $135,265 | Actual Amount Received |
| Fletcher Hospital Inc | ||
| C | $3,095,564 | Actual Amount Received |
| Florida Hospital Dade City Inc | ||
| C | $401,519 | Actual Amount Received |
| Florida Hospital Ocala Inc | ||
| C | $2,228,701 | Actual Amount Received |
| Florida Hospital Waterman Inc | ||
| C | $5,099,415 | Actual Amount Received |
| Florida Hospital Zephyrhills Inc | ||
| C | $2,000,186 | Actual Amount Received |
| Memorial Health Systems Inc | ||
| C | $4,516,480 | Actual Amount Received |
| Memorial Hospital - Flagler Inc | ||
| C | $5,134,878 | Actual Amount Received |
| Memorial Hospital - West Volusia Inc | ||
| C | $2,372,557 | Actual Amount Received |
| Memorial Hospital Inc | ||
| C | $426,643 | Actual Amount Received |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| C | $4,109,885 | Actual Amount Received |
| PorterCare Adventist Health System | ||
| C | $13,617,184 | Actual Amount Received |
| Shawnee Mission Medical Center Inc | ||
| C | $6,890,620 | Actual Amount Received |
| Southeast Volusia Healthcare Corporation | ||
| C | $661,600 | Actual Amount Received |
| Southwest Volusia Healthcare Corporation | ||
| C | $2,104,895 | Actual Amount Received |
| Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas | ||
| C | $616,779 | Actual Amount Received |
| University Community Hospital Inc | ||
| C | $5,201,067 | Actual Amount Received |
| AdventHealth Polk North Inc | ||
| L | $12,488,718 | % of subsidaries' operating exp. |
| AdventHealth Polk South Inc | ||
| L | $4,767,483 | % of subsidaries' operating exp. |
| AdventHealth Ransom Memorial Inc | ||
| L | $2,855,812 | % of subsidaries' operating exp. |
| AdventHealth Senior Care Inc | ||
| L | $438,888 | % of subsidaries' operating exp. |
| AdventHealth South Overland Park Inc | ||
| L | $2,409,526 | % of subsidaries' operating exp. |
| AdventHealth University Inc | ||
| L | $1,966,504 | % of subsidaries' operating exp. |
| AdventHealth West Florida Ambulatory Services Inc | ||
| L | $201,798 | % of subsidaries' operating exp. |
| AdventHealth West Florida Imaging Inc | ||
| L | $128,221 | % of subsidaries' operating exp. |
| Adventist Bolingbrook Hospital | ||
| L | $10,453,794 | % of subsidaries' operating exp. |
| Adventist GlenOaks Hospital | ||
| L | $5,859,300 | % of subsidaries' operating exp. |
| Adventist Health System Georgia Inc | ||
| L | $10,769,823 | % of subsidaries' operating exp. |
| Adventist Health SystemSunbelt Inc | ||
| L | $313,620,263 | % of subsidaries' operating exp. |
| Adventist Midwest Health | ||
| L | $27,911,237 | % of subsidaries' operating exp. |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| L | $852,151 | % of subsidaries' operating exp. |
| Fletcher Hospital Inc | ||
| L | $10,980,634 | % of subsidaries' operating exp. |
| Florida Hospital Dade City Inc | ||
| L | $4,201,314 | % of subsidaries' operating exp. |
| Florida Hospital Healthcare System Inc | ||
| L | $6,224,808 | % of subsidaries' operating exp. |
| Florida Hospital Medical Group Inc | ||
| L | $926,667 | % of subsidaries' operating exp. |
| Florida Hospital Ocala Inc | ||
| L | $21,508,188 | % of subsidaries' operating exp. |
| Florida Hospital Physician Group Inc | ||
| L | $3,833,095 | % of subsidaries' operating exp. |
| Florida Hospital Waterman Inc | ||
| L | $18,558,932 | % of subsidaries' operating exp. |
| Florida Hospital Zephyrhills Inc | ||
| L | $11,053,271 | % of subsidaries' operating exp. |
| Memorial Health Systems Inc | ||
| L | $27,514,696 | % of subsidaries' operating exp. |
| Memorial Hospital - Flagler Inc | ||
| L | $13,088,430 | % of subsidaries' operating exp. |
| Memorial Hospital - West Volusia Inc | ||
| L | $10,214,515 | % of subsidaries' operating exp. |
| Memorial Hospital Inc | ||
| L | $3,947,769 | % of subsidaries' operating exp. |
| Metroplex Adventist Hospital Inc | ||
| L | $9,808,804 | % of subsidaries' operating exp. |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| L | $15,054,827 | % of subsidaries' operating exp. |
| PorterCare Adventist Health System | ||
| L | $11,406,557 | % of subsidaries' operating exp. |
| Redmond Park Hospital LLC | ||
| L | $6,303,858 | % of subsidaries' operating exp. |
| Shawnee Mission Medical Center Inc | ||
| L | $26,693,124 | % of subsidaries' operating exp. |
| Southeast Volusia Healthcare Corporation | ||
| L | $8,745,631 | % of subsidaries' operating exp. |
| Southwest Volusia Healthcare Corporation | ||
| L | $12,093,688 | % of subsidaries' operating exp. |
| Sunbelt Health Care Centers Inc | ||
| L | $3,223,255 | % of subsidaries' operating exp. |
| Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas | ||
| L | $8,688,784 | % of subsidaries' operating exp. |
| University Community Hospital Inc | ||
| L | $50,926,290 | % of subsidaries' operating exp. |
| West Florida Health Home Care Inc | ||
| L | $994,508 | % of subsidaries' operating exp. |
| AdventHealth Family Medicine Rural Health Clinics Inc | ||
| Q | $155,435 | Cost |
| AdventHealth Polk North Inc | ||
| Q | $8,218,867 | Cost |
| AdventHealth Polk South Inc | ||
| Q | $3,036,898 | Cost |
| AdventHealth Ransom Memorial Inc | ||
| Q | $2,685,547 | Cost |
| AdventHealth Senior Care Inc | ||
| Q | $1,035,022 | Cost |
| AdventHealth South Overland Park Inc | ||
| Q | $1,659,942 | Cost |
| AdventHealth University Inc | ||
| Q | $99,291 | Cost |
| AdventHealth West Florida Ambulatory Services Inc | ||
| Q | $119,229 | Cost |
| AdventHealth West Florida Imaging Inc | ||
| Q | $128,650 | Cost |
| Adventist Bolingbrook Hospital | ||
| Q | $4,745,511 | Cost |
| Adventist GlenOaks Hospital | ||
| Q | $3,259,288 | Cost |
| Adventist Health Partners Inc | ||
| Q | $5,536,564 | Cost |
| Adventist Health System Georgia Inc | ||
| Q | $14,999,471 | Cost |
| Adventist Health SystemSunbelt Inc | ||
| Q | $246,239,850 | Cost |
| Adventist Midwest Health | ||
| Q | $15,071,309 | Cost |
| Chippewa Valley Hospital & Oakview Care Center Inc | ||
| Q | $928,768 | Cost |
| Fletcher Hospital Inc | ||
| Q | $10,513,377 | Cost |
| Florida Hospital Dade City Inc | ||
| Q | $2,546,518 | Cost |
| Florida Hospital Healthcare Partners Inc | ||
| Q | $15,010,490 | Cost |
| Florida Hospital Healthcare System Inc | ||
| Q | $544,318 | Cost |
| Florida Hospital Medical Group Inc | ||
| Q | $54,640,392 | Cost |
| Florida Hospital Ocala Inc | ||
| Q | $16,369,550 | Cost |
| Florida Hospital Physician Group Inc | ||
| Q | $12,476,499 | Cost |
| Florida Hospital Waterman Inc | ||
| Q | $13,096,795 | Cost |
| Florida Hospital Zephyrhills Inc | ||
| Q | $9,746,383 | Cost |
| Florida Radiology Imaging at Lake Mary LLC | ||
| Q | $144,981 | Cost |
| Hospice of the Comforter Inc | ||
| Q | $2,021,813 | Cost |
| Memorial Health Systems Inc | ||
| Q | $20,129,366 | Cost |
| Memorial Hospital - Flagler Inc | ||
| Q | $9,808,966 | Cost |
| Memorial Hospital - West Volusia Inc | ||
| Q | $7,460,337 | Cost |
| Memorial Hospital Inc | ||
| Q | $5,399,169 | Cost |
| Metroplex Adventist Hospital Inc | ||
| Q | $6,281,937 | Cost |
| Metroplex Clinic Physicians Inc | ||
| Q | $354,203 | Cost |
| Pasco-Pinellas Hillsborough Community Health System Inc | ||
| Q | $12,058,371 | Cost |
| PorterCare Adventist Health System | ||
| Q | $5,060,907 | Cost |
| Princeton Professional Services Inc | ||
| Q | $167,426 | Cost |
| Redmond Park Hospital LLC | ||
| Q | $11,941,326 | Cost |
| Shawnee Mission Medical Center Inc | ||
| Q | $25,445,975 | Cost |
| Southeast Volusia Healthcare Corporation | ||
| Q | $6,011,925 | Cost |
| Southwest Volusia Healthcare Corporation | ||
| Q | $7,329,145 | Cost |
| Sunbelt Health Care Centers Inc | ||
| Q | $5,173,653 | Cost |
| Tarpon Springs Hospital Foundation Inc dba AdventHealth North Pinellas | ||
| Q | $7,366,638 | Cost |
| University Community Hospital Inc | ||
| Q | $55,685,400 | Cost |
| West Florida Health Home Care Inc | ||
| Q | $910,322 | Cost |
| AdventHealth Foundation Inc | ||
| B | $135,900 | Actual Amount Given |
| Adventist Health SystemSunbelt Inc | ||
| M | $419,602 | Cost |
| Adventist Midwest Health | ||
| M | $404,784 | Cost |
| Adventist Bolingbrook Hospital | ||
| M | $177,474 | Cost |
| Redmond Park Hospital LLC | ||
| M | $134,384 | Cost |
| University Community Hospital Inc | ||
| M | $111,015 | Cost |
| Shawnee Mission Medical Center Inc | ||
| M | $103,373 | Cost |
| Adventist Health SystemSunbelt Inc | ||
| R | $133,834,557 | Actual Amount Given |
| Rocky Mountain Adventist Healthcare Foundation | ||
| B | $1,250,000 | Actual Amount Given |
| Portercare Adventist Health System | ||
| M | $74,878 | Cost |